Loading...
10/15/15BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 09/01/2015 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 10/05/2015 90 301 211.0000 R 2 R1 71658528 1,316.87 0.00 0.00 0.00 46 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 119.93 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 1,452.50 1010060217 10/05/2015 1336 1378 42.0000 R 2 R9 67406565 97.02 0.00 0.00 0.00 E SIDE 707 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 14.58 0.00 0.00 112.72 1010070115 10/05/2015 18069 18166 97.0000 R 5 R9 55981526 224.07 0.00 0.00 0.00 50 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 46.51 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 563.30 1010070214 10/05/2015 27 27 0.0000 R 2 R9 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 10.41 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1010080112 10/05/2015 7796 7854 58.0000 R 1 R9 78246090 279.53 0.00 0.00 0.00 GUARDHOUSE 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 295.23 1010090133 10/05/2015 729 778 49.0000 R 2 R9 75169404 218.51 0.00 0.00 0.00 1 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 234.21 1010090235 10/05/2015 1916 1937 21.0000 R 3 R9 69512347 48.51 0.00 0.00 0.00 2 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 86.03 1010090241 10/05/2015 3226 3254 28.0000 R 1 R9 48956763 94.13 0.00 0.00 0.00 49 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 14.58 0.00 0.00 109.83 1010110129 10/05/2015 111 117 6.0000 R 2 R9 75169406 13.86 0.00 0.00 0.00 3 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.58 0.00 0.00 29.56 1010120139 10/05/2015 128 138 10.0000 R 2 R9 75169405 23.10 0.00 0.00 0.00 48 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -62.23 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -23.43 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 4669 4703 34.0000 R 3 R9 69046149 84.86 0.00 0.00 0.00 4 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 36.40 0.00 0.00 122.38 1010130166 10/05/2015 776 783 7.0000 R 2 R9 71209126 16.17 0.00 0.00 0.00 46 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 34.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.40 1010140123 10/05/2015 104 104 0.0000 R 2 R9 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO * 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 -0.16 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 15.54 1010150140 10/05/2015 1514 1515 1.0000 R 1 R9 78245700 2.31 0.00 0.00 0.00 5 OCEAN DR 09/02/2015 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 18.01 1010160148 10/05/2015 2577 2577 0.0000 R 1 R9 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -39.64 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -23.94 1010170114 10/05/2015 2093 2128 35.0000 R 3 R9 67869719 88.75 0.00 0.00 0.00 44 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 126.27 1010180128 10/05/2015 2494 2535 41.0000 R 3 R8 69512352 112.09 0.00 0.00 0.00 7 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 149.61 1010190135 10/05/2015 2006 2090 84.0000 R 2 R1 72211403 455.81 0.00 0.00 0.00 8 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HENDRICKSON 0 0.00 0.00 0.00 0.00 1 CHARLES STREET PH#2-A 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 14.58 0.00 0.00 471.51 1010200134 10/05/2015 1116 1147 31.0000 R 3 R1 72212085 73.19 0.00 0.00 0.00 43 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 36.40 0.00 0.00 110.71 1010210152 10/05/2015 2069 2096 27.0000 R 2 R9 65394533 88.85 0.00 0.00 0.00 42 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1010210237 10/05/2015 655 669 14.0000 R 2 R1 72418252 35.50 0.00 0.00 0.00 41 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 4016 4037 21.0000 R 3 R9 44418836 48.51 0.00 0.00 0.00 9 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 86.03 1010230160 10/05/2015 949 968 19.0000 R 2 R9 74713347 54.95 0.00 0.00 0.00 10 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1010240112 10/05/2015 1213 1228 15.0000 R 2 R9 70628666 39.39 0.00 0.00 0.00 40 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1010250136 10/05/2015 3283 3308 25.0000 R 3 R9 49013737 57.75 0.00 0.00 0.00 11 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 95.27 1010260116 10/05/2015 2332 2370 38.0000 R 2 R1 72211362 146.93 0.00 0.00 0.00 12 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.58 0.00 0.00 162.63 1010270113 10/05/2015 6 8 2.0000 R 2 R1 78211162 4.62 0.00 0.00 0.00 39 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1010270222 10/05/2015 248 260 12.0000 R 2 R2 76108001 27.72 0.00 0.00 0.00 38 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1010280141 10/05/2015 3579 3620 41.0000 R 1 R9 66409351 164.27 0.00 0.00 0.00 13 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 179.97 1010290134 10/05/2015 1010 1034 24.0000 R 2 R8 68727506 74.40 0.00 0.00 0.00 37 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 14.58 0.00 0.00 90.10 1010300174 10/05/2015 3926 3941 15.0000 R 3 R9 49013739 34.65 0.00 0.00 0.00 14 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 -0.56 HARRISON NY 10528 RE 01 36.40 0.00 0.00 71.61 1010310144 10/05/2015 3654 3677 23.0000 R 2 R9 69046104 70.51 0.00 0.00 0.00 15 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 437 443 6.0000 R 2 R1 72211402 13.86 0.00 0.00 0.00 36 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1010320124 10/05/2015 1018 1023 5.0000 R 1 R9 78245767 11.55 0.00 0.00 0.00 35 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1010330114 10/05/2015 753 762 9.0000 R 2 R1 72211405 20.79 0.00 0.00 0.00 34 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010330116 10/05/2015 4392 4426 34.0000 R 2 R9 67406560 125.81 0.00 0.00 0.00 IRRIG OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 141.51 1010340128 10/05/2015 5455 5505 50.0000 R 3 R9 67869723 147.10 0.00 0.00 0.00 16 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 153.33 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 337.95 1010350118 10/05/2015 990 995 5.0000 R 2 R9 69512264 11.55 0.00 0.00 0.00 33 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1010360115 10/05/2015 584 590 6.0000 R 2 R9 70628665 13.86 0.00 0.00 0.00 32 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1010370129 10/05/2015 610 633 23.0000 R 2 R9 75169407 70.51 0.00 0.00 0.00 17 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 14.58 0.00 0.00 86.21 1010380136 10/05/2015 1189 1236 47.0000 R 2 R9 75169411 204.95 0.00 0.00 0.00 18 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -50.52 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 170.13 1010390120 10/05/2015 1317 1326 9.0000 R 2 R9 69046123 20.79 0.00 0.00 0.00 31 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 35.16 1010400112 10/05/2015 274 303 29.0000 R 2 R1 77165863 99.41 0.00 0.00 0.00 19 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2683 2694 11.0000 R 1 R9 78245766 25.41 0.00 0.00 0.00 20 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 -80.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -39.14 1010420116 10/05/2015 3169 3183 14.0000 R 1 R9 48953739 35.50 0.00 0.00 0.00 29 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1010430123 10/05/2015 2733 2743 10.0000 R 2 R9 69046137 23.10 0.00 0.00 0.00 21 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1010440120 10/05/2015 1743 1776 33.0000 R 3 R9 70628679 80.97 0.00 0.00 0.00 22 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 36.40 0.00 0.00 118.49 1010450117 10/05/2015 240 251 11.0000 R 2 R9 75169419 25.41 0.00 0.00 0.00 28 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010460131 10/05/2015 3360 3364 4.0000 R 1 R9 78245735 9.24 0.00 0.00 0.00 27 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 -84.77 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -61.30 1010470111 10/05/2015 33 42 9.0000 R 2 R1 78696106 20.79 0.00 0.00 0.00 26 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1010480149 10/05/2015 2268 2285 17.0000 R 2 R9 69512134 47.17 0.00 0.00 0.00 23 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.58 0.00 0.00 62.87 1010490155 10/05/2015 6456 6553 97.0000 R 2 R9 65762563 543.95 0.00 0.00 0.00 24 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 559.65 1010500141 10/05/2015 951 968 17.0000 R 2 R9 74713460 47.17 0.00 0.00 0.00 25 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.58 0.00 0.00 62.87 1010510132 10/05/2015 806 843 37.0000 R 3 R1 11778789 96.53 0.00 0.00 0.00 241 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 134.05 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 1374 1377 3.0000 R 3 R9 49013741 6.93 0.00 0.00 0.00 242 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 36.40 0.00 0.00 44.45 1010530162 10/05/2015 4425 4448 23.0000 R 3 R9 67406558 53.13 0.00 0.00 0.00 243 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 36.40 0.00 0.00 90.65 1010540119 10/05/2015 1074 1083 9.0000 R 3 R9 69046151 20.79 0.00 0.00 0.00 244 OCEAN DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 36.40 0.00 0.00 58.31 1010540218 10/05/2015 0 0 0.0000 R 1 R8 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 41.40 57.10 1010550161 C 10/05/2015 709 0 0.0000 R 2 R9 78211052 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1010560137 10/05/2015 2020 2037 17.0000 R 3 R1 70628681 39.27 0.00 0.00 0.00 74 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 76.79 1010570130 10/05/2015 1079 1134 55.0000 R 3 R9 74323709 166.55 0.00 0.00 0.00 72 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 204.07 1010580137 C 10/05/2015 2275 5 6.0000 R 2 R9 78211049 13.86 0.00 0.00 0.00 137 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE HINSON o 0 0.00 0.00 0.00 0.00 137 COLONY ROAD/LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 20.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 50.09 1010590152 10/05/2015 4327 4391 64.0000 R 2 R9 69046136 320.21 0.00 0.00 0.00 76 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 335.91 1010600120 10/05/2015 101 144 43.0000 R 3 R9 77127446 119.87 0.00 0.00 0.00 77 LIGHTHOUSE DR 09/02/2015 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 0.00 157.39 1010610198 10/05/2015 4147 4214 67.0000 R 2 R9 69046135 340.55 0.00 0.00 0.00 78 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 356.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 4683 4762 79.0000 R 2 R9 69046133 421.91 0.00 0.00 0.00 136 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 437.61 1010630159 10/05/2015 3512 3529 17.0000 R 1 R9 78245543 47.17 0.00 0.00 0.00 135 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 318.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 381.59 1010640118 10/05/2015 2010 2056 46.0000 R 2 R1 72211376 198.17 0.00 0.00 0.00 79 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 213.87 1010650132 10/05/2015 1760 1786 26.0000 R 2 R1 72211381 83.57 0.00 0.00 0.00 80 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 99.27 1010660129 10/05/2015 662 802 140.0000 R 2 R1 76108011 835.49 0.00 0.00 0.00 134 LIGHTHOUSE DR 09/02/2015 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 0.00 366.66 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1,217.85 1010670136 10/05/2015 0 5 5.0000 R 2 R8 78211058 11.55 0.00 0.00 0.00 133 LIGHTHOUSE DR 09/09/2015 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 -230.13 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -202.88 1010670225 10/05/2015 2332 2357 25.0000 R 2 R9 69046134 78.29 0.00 0.00 0.00 131 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1010680123 10/05/2015 3393 3434 41.0000 R 2 R1 69512242 164.27 0.00 0.00 0.00 130 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 179.97 1010680225 10/05/2015 1959 1994 35.0000 R 2 R9 69046124 131.09 0.00 0.00 0.00 132 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.58 0.00 0.00 146.79 1010690133 C 10/05/2015 6600 21 56.0000 R 2 R9 78211051 265.97 0.00 0.00 0.00 81 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.58 0.00 0.00 281.67 1010700149 10/05/2015 1792 1852 60.0000 R 2 R1 69512258 293.09 0.00 0.00 0.00 82 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 125 W. INDIANTOWN DR #203 0000000365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 308.79 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3204 3226 22.0000 R 1 R9 78245758 66.62 0.00 0.00 0.00 83 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1010720113 10/05/2015 5539 5599 60.0000 R 2 R9 49013314 293.09 0.00 0.00 0.00 84 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 308.79 1010730110 10/05/2015 4977 5013 36.0000 R 3 R9 49013729 92.64 0.00 0.00 0.00 85 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 130.16 1010740127 10/05/2015 833 840 7.0000 R 3 R9 44997429 16.17 0.00 0.00 0.00 86 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 53.69 1010750148 10/05/2015 2296 2296 0.0000 R 1 R9 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD MOONEY o 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.58 0.00 0.00 15.70 1010760121 10/05/2015 2898 2947 49.0000 R 2 R8 66409609 218.51 0.00 0.00 0.00 128 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -170.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 64.21 1010760244 10/05/2015 1789 1801 12.0000 R 2 R9 69046132 27.72 0.00 0.00 0.00 127 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1010770142 10/05/2015 708 728 20.0000 R 2 R1 76108015 58.84 0.00 0.00 0.00 87 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1010770531 10/05/2015 1340 1394 54.0000 R 2 R9 72211436 252.41 0.00 0.00 0.00 89 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 268.11 1010790136 10/05/2015 724 751 27.0000 R 2 R9 75169425 88.85 0.00 0.00 0.00 88 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 104.55 1010800125 10/05/2015 786 793 7.0000 R 3 R9 67406552 16.17 0.00 0.00 0.00 126 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 53.69 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2791 2815 24.0000 R 2 R9 65394552 74.40 0.00 0.00 0.00 125 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 105.61 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 195.71 1010820143 10/05/2015 8800 8881 81.0000 R 3 R9 67406559 294.10 0.00 0.00 0.00 90 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 331.62 1010830146 10/05/2015 1766 1885 119.0000 R 2 R1 76107989 693.11 0.00 0.00 0.00 91 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 708.81 1010840116 10/05/2015 482 563 81.0000 R 2 R9 74713345 435.47 0.00 0.00 0.00 124 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 451.17 1010850144 10/05/2015 773 784 11.0000 R 3 R1 70628673 25.41 0.00 0.00 0.00 92 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 62.93 1010860130 10/05/2015 2945 2999 54.0000 R 3 R1 70628671 162.66 0.00 0.00 0.00 93 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 36.40 0.00 0.00 200.18 1010870147 10/05/2015 873 926 53.0000 R 2 R9 76395796 245.63 0.00 0.00 0.00 123 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 229.71 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 491.04 1010880138 10/05/2015 717 721 4.0000 R 3 R1 72212082 9.24 0.00 0.00 0.00 94 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 36.40 0.00 0.00 46.76 1010890128 10/05/2015 1697 1709 12.0000 R 2 R8 69046125 27.72 0.00 0.00 0.00 122 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -195.89 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -152.47 1010900147 10/05/2015 1402 1410 8.0000 R 1 R9 78245764 18.48 0.00 0.00 0.00 121 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010910154 10/05/2015 304 304 0.0000 R 2 R1 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 -47.10 WEST PALM BEACH FL 33406 RE 01 14.58 0.00 0.00 -31.40 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3527 3663 136.0000 R 3 R2 11706346 638.50 0.00 0.00 0.00 96 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 676.02 1010940159 10/05/2015 2098 2195 97.0000 R 3 R1 72212084 378.58 0.00 0.00 0.00 97 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 36.40 0.00 0.00 416.10 1010950156 10/05/2015 751 779 28.0000 R 2 R9 75169410 94.13 0.00 0.00 0.00 119 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 109.83 1010960188 10/05/2015 870 873 3.0000 R 2 R8 69512251 6.93 0.00 0.00 0.00 118 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1010970156 10/07/2015 1787 1790 3.0000 R 2 R9 49013310 6.93 0.00 0.00 0.00 98 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 0.00 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 14.58 0.00 0.00 22.63 1010980137 10/05/2015 553 585 32.0000 R 2 R1 77050180 115.25 0.00 0.00 0.00 117 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1010990158 10/05/2015 1619 1639 20.0000 R 2 R9 72211305 58.84 0.00 0.00 0.00 116 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1010999101 10/05/2015 1595 1662 67.0000 R 3 R4 75934260 220.18 0.00 0.00 0.00 95 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 36.40 0.00 0.00 257.70 1011000119 10/05/2015 1917 1942 25.0000 R 3 R1 70628682 57.75 0.00 0.00 0.00 99 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 95.27 1011010150 10/05/2015 9189 9266 77.0000 R 3 R9 49402640 272.98 0.00 0.00 0.00 100 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 310.50 1011020157 10/05/2015 855 859 4.0000 R 2 R9 11780530 9.24 0.00 0.00 0.00 115 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2642 2672 30.0000 R 2 R9 49013307 104.69 0.00 0.00 0.00 114 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 120.39 1011040137 10/05/2015 896 918 22.0000 R 2 R1 75169426 66.62 0.00 0.00 0.00 101 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011050124 10/05/2015 72 73 1.0000 R 3 R9 75934258 2.31 0.00 0.00 0.00 102 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 39.83 1011060121 10/05/2015 58 59 1.0000 R 2 R1 76108014 2.31 0.00 0.00 0.00 113 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011070125 10/05/2015 190 192 2.0000 R 2 R9 11960741 4.62 0.00 0.00 0.00 112 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011080146 10/05/2015 1447 1459 12.0000 R 2 R9 69046107 27.72 0.00 0.00 0.00 111 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 -0.41 MALVERN PA 19355 RE 01 14.58 0.00 0.00 43.01 1011090129 10/05/2015 1711 1718 7.0000 R 3 R9 42187694 16.17 0.00 0.00 0.00 103 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 54.22 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 107.91 1011100159 F 10/12/2015 5195 5246 51.0000 R 3 R1 69046144 150.99 0.00 0.00 0.00 104 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MC DONALD 3 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 0.00 188.51 1011110149 10/05/2015 429 442 13.0000 R 2 R1 76107925 31.61 0.00 0.00 0.00 110 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 47.31 1011111120 10/05/2015 1323 1323 0.0000 R 2 R4 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.41 0.00 0.00 0.00 120 N. US HWY#1 #200 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 0.00 17.11 1011120153 10/05/2015 178 191 13.0000 R 2 R1 76107924 31.61 0.00 0.00 0.00 105 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 32.09 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 79.40 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 1930 1955 25.0000 R 2 R9 70628667 78.29 0.00 0.00 0.00 109 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.58 0.00 0.00 93.99 1011140154 10/05/2015 4 4 0.0000 R 1 R9 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 AFFINITY CONSTRUCTION GROUP 0 0.00 0.00 0.00 0.00 1931 COMMERCE LANE #1 0000000590 0.00 0.00 0.00 -0.18 JUPITER FL 33458 RE 01 14.58 0.00 0.00 15.52 1011150113 10/05/2015 557 566 9.0000 R 2 R9 69046109 20.79 0.00 0.00 0.00 106 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011160110 10/05/2015 2952 2970 18.0000 R 3 R9 69046146 41.58 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 79.10 1011170148 10/05/2015 3905 3917 12.0000 R 2 R9 69512232 27.72 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 3.90 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 47.32 1011180175 10/05/2015 1128 1163 35.0000 R 2 R9 69046118 131.09 0.00 0.00 0.00 165 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1011190151 10/05/2015 187 190 3.0000 R 2 R9 70628668 6.93 0.00 0.00 0.00 164 LIGHTHOUSE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011200182 10/05/2015 442 448 6.0000 R 2 R1 71658520 13.86 0.00 0.00 0.00 163 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -52.95 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -23.39 1011210131 10/05/2015 2352 2356 4.0000 R 1 R8 78246058 9.24 0.00 0.00 0.00 166 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011220161 10/05/2015 552 561 9.0000 R 2 R1 71658512 20.79 0.00 0.00 0.00 167 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 91.92 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 128.41 1011230198 10/05/2015 3213 3224 11.0000 R 1 R9 78245821 25.41 0.00 0.00 0.00 162 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 40.74 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3044 3067 23.0000 R 1 R9 78245802 70.51 0.00 0.00 0.00 161 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011250136 10/05/2015 1054 1069 15.0000 R 2 R9 70628664 39.39 0.00 0.00 0.00 168 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011260146 10/05/2015 0 13 13.0000 R 2 R1 78211092 31.61 0.00 0.00 0.00 160 BEACON LN 09/15/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011270116 10/05/2015 280 284 4.0000 R 2 R9 71209133 9.24 0.00 0.00 0.00 169 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011280157 10/05/2015 1809 1835 26.0000 R 2 R2 72211401 83.57 0.00 0.00 0.00 170 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 359.82 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 459.09 1011290120 10/05/2015 775 776 1.0000 R 2 R8 69046115 2.31 0.00 0.00 0.00 159 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011300133 10/05/2015 4016 4066 50.0000 R 2 R9 69512234 225.29 0.00 0.00 0.00 158 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 240.99 1011310154 10/05/2015 136 136 0.0000 R 2 R9 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011320141 10/05/2015 1533 1552 19.0000 R 2 R1 69046108 54.95 0.00 0.00 0.00 171 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CASSIS AITKEN 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -42.08 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 28.57 1011330155 10/05/2015 1514 1542 28.0000 R 2 R9 69046117 94.13 0.00 0.00 0.00 172 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1011340158 10/05/2015 119 120 1.0000 R 2 R1 74713409 2.31 0.00 0.00 0.00 173 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 4723 4771 48.0000 R 2 R9 69512253 211.73 0.00 0.00 0.00 BEACON LN -IRRIGATION 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.58 0.00 0.00 227.43 1011350136 10/05/2015 1142 1163 21.0000 R 2 R9 71209125 62.73 0.00 0.00 0.00 174 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 77.80 1011360170 10/05/2015 902 915 13.0000 R 2 R9 71205128 31.61 0.00 0.00 0.00 156 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011370125 10/05/2015 716 737 21.0000 R 2 R9 49013319 62.73 0.00 0.00 0.00 155 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 20.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 98.96 1011380160 10/05/2015 1917 1920 3.0000 R 1 R9 48956754 6.93 0.00 0.00 0.00 154 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011390160 10/05/2015 0 24 24.0000 R 2 R9 78211072 74.40 0.00 0.00 0.00 175 BEACON LN 09/15/2015 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 88.23 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 178.33 1011400162 10/05/2015 1989 1993 4.0000 R 1 R9 58308195 9.24 0.00 0.00 0.00 176 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011410139 10/05/2015 1536 1537 1.0000 R 2 R1 72211361 2.31 0.00 0.00 0.00 177 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011420149 F 10/02/2015 2184 2202 18.0000 R 2 R9 67406586 51.06 0.00 0.00 0.00 153 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 3 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 66.76 1011430170 10/05/2015 1541 1547 6.0000 R 3 R9 67406556 13.86 0.00 0.00 0.00 152 BEACON LN 09/02/2015 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 -0.46 ARLINGTON VA 22207 RE 01 36.40 0.00 0.00 50.92 1011441160 10/05/2015 761 787 26.0000 R 2 R1 72211408 83.57 0.00 0.00 0.00 151 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 -62.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.37 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2099 2165 66.0000 R 2 R9 69512277 333.77 0.00 0.00 0.00 150 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.58 0.00 0.00 349.47 1011460124 10/05/2015 1163 1181 18.0000 R 2 R9 69046128 51.06 0.00 0.00 0.00 178 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011470152 10/05/2015 1878 1891 13.0000 R 2 R9 69046126 31.61 0.00 0.00 0.00 179 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.58 0.00 0.00 47.31 1011480111 10/05/2015 340 353 13.0000 R 2 R1 76108008 31.61 0.00 0.00 0.00 180 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 653 FINCHING FIELD LANE 0000000760 0.00 0.00 0.00 -41.19 WEBSTER NY 14580 RE 01 14.58 0.00 0.00 6.12 1011490202 10/05/2015 126 148 22.0000 R 2 R9 78211186 66.62 0.00 0.00 0.00 181 BEACON LN 09/02/2015 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 87.08 HOUSTON TX 77043 RE 01 14.58 0.00 0.00 169.40 1011500145 10/05/2015 187 195 8.0000 R 2 R1 76108010 18.48 0.00 0.00 0.00 149 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011510230 10/05/2015 285 287 2.0000 R 2 R9 71209127 4.62 0.00 0.00 0.00 148 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 6.52 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 26.84 1011520132 10/05/2015 1887 1931 44.0000 R 3 R9 69512351 123.76 0.00 0.00 0.00 147 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 161.28 1011530115 10/05/2015 2959 2973 14.0000 R 1 R9 78245789 35.50 0.00 0.00 0.00 146 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1011540160 10/05/2015 490 498 8.0000 R 2 R1 72418253 18.48 0.00 0.00 0.00 182 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 147.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 181.24 1011550169 10/05/2015 712 712 0.0000 R 2 R1 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 09/02/2015 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 20.53 NORWALK CT 06853 RE 01 14.58 0.00 0.00 36.23 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 4660 4674 14.0000 R 1 R9 78245734 35.50 0.00 0.00 0.00 144 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 47.79 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 98.99 1011570113 10/05/2015 797 810 13.0000 R 2 R9 72211289 31.61 0.00 0.00 0.00 143 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011580120 10/05/2015 236 241 5.0000 R 2 R9 72211306 11.55 0.00 0.00 0.00 142 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 27.25 1011590135 10/05/2015 2366 2387 21.0000 R 1 R9 69512133 62.73 0.00 0.00 0.00 236 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1011600120 10/05/2015 3144 3202 58.0000 R 2 R9 49013318 279.53 0.00 0.00 0.00 237 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 295.23 1011610238 10/05/2015 6 35 29.0000 R 2 R1 78211079 99.41 0.00 0.00 0.00 141 BEACON LN 09/02/2015 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 0.00 115.11 1011620124 10/05/2015 85 88 3.0000 R 2 R9 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011630148 10/05/2015 1669 1711 42.0000 R 2 R1 72211406 171.05 0.00 0.00 0.00 238 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 186.75 1011640131 10/05/2015 2892 2939 47.0000 R 2 R1 71658514 204.95 0.00 0.00 0.00 239 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 220.65 1011650209 10/05/2015 0 20 20.0000 R 2 R1 78211071 58.84 0.00 0.00 0.00 139 BEACON LN 09/15/2015 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 0.00 153.15 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 227.69 1011660125 10/05/2015 1465 1468 3.0000 R 1 R8 78245649 6.93 0.00 0.00 0.00 240 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -0.25 WALL NJ 08736 RE 01 14.58 0.00 0.00 22.38 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 403 403 0.0000 R 1 R9 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 15.70 1011680170 10/05/2015 773 775 2.0000 R 2 R9 76107996 4.62 0.00 0.00 0.00 70 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011690126 10/05/2015 977 983 6.0000 R 1 R9 78245747 13.86 0.00 0.00 0.00 69 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1011690262 10/05/2015 3192 3207 15.0000 R 1 R9 78246086 39.39 0.00 0.00 0.00 68 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011700200 10/05/2015 372 380 8.0000 R 2 R9 75169413 18.48 0.00 0.00 0.00 67 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 34.36 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 68.54 1011710119 10/05/2015 0 0 0.0000 R 2 R9 78211089 0.00 0.00 0.00 0.00 219 COLONY RD 09/15/2015 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 15.70 1011720123 10/05/2015 1842 1853 11.0000 R 2 R9 69046094 25.41 0.00 0.00 0.00 228 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1011730140 10/05/2015 2253 2272 19.0000 R 2 R9 70628662 54.95 0.00 0.00 0.00 229 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1011740127 10/05/2015 2874 2902 28.0000 R 1 R9 78246080 94.13 0.00 0.00 0.00 230 COVE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 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 9.56 1011750148 10/05/2015 1 2 1.0000 R 2 R9 78211098 2.31 0.00 0.00 0.00 231 COVE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 18.01 1011760144 10/05/2015 1750 1770 20.0000 R 2 R8 69046127 58.84 0.00 0.00 0.00 227 COVE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19103 RE 01 14.58 0.00 0.00 74.54 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2058 2092 34.0000 R 2 R9 69046110 125.81 0.00 0.00 0.00 226 COVE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.58 0.00 0.00 141.51 1011780138 10/05/2015 269 276 7.0000 R 2 R1 72418251 16.17 0.00 0.00 0.00 232 COVE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011790149 10/05/2015 129 130 1.0000 R 2 R9 70628663 2.31 0.00 0.00 0.00 233 COVE PL 09/02/2015 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 18.01 1011800128 10/05/2015 585 600 15.0000 R 2 R9 75169435 39.39 0.00 0.00 0.00 225 COVE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011810135 10/05/2015 2583 2606 23.0000 R 3 R9 69512345 53.13 0.00 0.00 0.00 234 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 90.65 1011820156 10/05/2015 424 434 10.0000 R 2 R9 76107920 23.10 0.00 0.00 0.00 235 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 37.49 JUPITER FL 33469 RE 01 14.58 0.00 0.00 76.29 1011830160 10/07/2015 973 1008 35.0000 R 3 R1 11778806 88.75 0.00 0.00 0.00 183 BEACON LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES REMINGTON 0 0.00 0.00 0.00 0.00 183 BEACON LN 0000000940 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 36.40 0.00 0.00 126.27 1011840133 10/05/2015 189 213 24.0000 R 2 R1 78234376 74.40 0.00 0.00 0.00 184 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1011850133 10/05/2015 2436 2460 24.0000 R 3 R9 69046148 55.44 0.00 0.00 0.00 185 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 36.40 0.00 0.00 92.96 1011860140 10/05/2015 540 544 4.0000 R 2 R1 72211371 9.24 0.00 0.00 0.00 224 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011870208 10/05/2015 1067 1133 66.0000 R 2 R9 75169416 333.77 0.00 0.00 0.00 186 SHELTER LN 09/02/2015 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 0.00 548.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 898.40 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 998 1036 38.0000 R 2 R9 75169412 146.93 0.00 0.00 0.00 187 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.58 0.00 0.00 162.63 1011890124 10/05/2015 161 161 0.0000 R 1 R9 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 09/02/2015 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 -0.15 PALM BEACH GARDENS FL 33418 RE 01 14.58 0.00 0.00 15.55 1011890547 10/05/2015 1380 1388 8.0000 R 2 R9 71209132 18.48 0.00 0.00 0.00 215 PIRATES PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011900154 10/05/2015 2536 2546 10.0000 R 2 R9 66409606 23.10 0.00 0.00 0.00 223 PIRATES PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011910134 10/05/2015 1531 1547 16.0000 R 2 R1 72211370 43.28 0.00 0.00 0.00 222 PIRATES PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011920148 10/05/2015 2482 2493 11.0000 R 1 R9 43035700 25.41 0.00 0.00 0.00 221 PIRATES PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1011920273 10/05/2015 1528 1539 11.0000 R 2 R9 70628656 25.41 0.00 0.00 0.00 216 PIRATES PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1011930169 10/05/2015 1418 1441 23.0000 R 2 R1 71658522 70.51 0.00 0.00 0.00 217 PIRATES PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011930227 10/05/2015 1056 1068 12.0000 R 2 R9 71209129 27.72 0.00 0.00 0.00 218 PIRATES PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1011940212 10/05/2015 761 762 1.0000 R 1 R9 78245832 2.31 0.00 0.00 0.00 220 PIRATES PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011950145 10/05/2015 1049 1079 30.0000 R 3 R9 72212091 69.30 0.00 0.00 0.00 65 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 36.40 0.00 0.00 106.82 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 485 493 8.0000 R 2 R9 75169417 18.48 0.00 0.00 0.00 66 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011960122 10/05/2015 1054 1073 19.0000 R 2 R9 71209136 54.95 0.00 0.00 0.00 211 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1011960266 10/05/2015 130 137 7.0000 R 2 R9 75197807 16.17 0.00 0.00 0.00 64 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.57 1011970169 10/05/2015 359 365 6.0000 R 1 R9 69512136 13.86 0.00 0.00 0.00 63 COLONY RD 09/02/2015 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 -2.46 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 27.10 1011980116 10/05/2015 270 274 4.0000 R 2 R1 69512239 9.24 0.00 0.00 0.00 62 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011990113 10/05/2015 753 759 6.0000 R 2 R9 69512276 13.86 0.00 0.00 0.00 210 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1012000132 10/05/2015 3510 3530 20.0000 R 1 R9 78246079 58.84 0.00 0.00 0.00 206 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 277 ROYAL POINCIANA WAY #201 0000001045 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 14.58 0.00 0.00 74.54 1012010126 10/05/2015 67 67 0.0000 R 2 R1 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1012020133 10/05/2015 167 184 17.0000 R 2 R1 78234379 47.17 0.00 0.00 0.00 60 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1012030147 10/05/2015 0 15 15.0000 R 2 R9 78211093 39.39 0.00 0.00 0.00 59 COLONY RD 09/15/2015 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 55.09 1012040120 10/05/2015 1278 1288 10.0000 R 2 R1 72211372 23.10 0.00 0.00 0.00 205 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 38.80 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 477 477 0.0000 R 2 R9 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 15.86 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 31.56 1012060121 10/05/2015 1759 1801 42.0000 R 2 R1 72211364 171.05 0.00 0.00 0.00 57 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 186.75 1012060169 10/05/2015 259 301 42.0000 R 2 R2 78234378 171.05 0.00 0.00 0.00 56 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 186.75 1012080179 10/05/2015 4075 4090 15.0000 R 1 R9 78245547 39.39 0.00 0.00 0.00 202 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 180 SAINT IVES WAY 0000001070 0.00 0.00 0.00 0.00 ZELIENOPLE PA 16063 RE 01 14.58 0.00 0.00 55.09 1012080244 10/05/2015 3588 3604 16.0000 R 2 R9 66409618 43.28 0.00 0.00 0.00 201 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1012090115 10/05/2015 2014 2041 27.0000 R 1 R9 69046112 88.85 0.00 0.00 0.00 COLONY RD -IRRIGATION 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 104.55 1012091053 10/05/2015 1864 1884 20.0000 R 2 R8 69046130 58.84 0.00 0.00 0.00 55 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 71.36 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 145.90 1012100142 10/05/2015 879 919 40.0000 R 2 R1 71658515 157.49 0.00 0.00 0.00 53 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 173.19 1012110149 10/05/2015 1256 1294 38.0000 R 2 R9 69512281 146.93 0.00 0.00 0.00 53 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 162.63 1012120169 10/05/2015 2763 2796 33.0000 R 1 R9 56238805 120.53 0.00 0.00 0.00 52 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 136.23 1012130132 10/05/2015 100 108 8.0000 R 2 R2 78234406 18.48 0.00 0.00 0.00 51 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -0.48 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 33.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3560 3585 25.0000 R 1 R9 78246078 78.29 0.00 0.00 0.00 50 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1012140235 10/05/2015 1769 1820 51.0000 R 2 R9 69512252 232.07 0.00 0.00 0.00 200 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY MANZI 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 247.77 1012150246 10/05/2015 169 176 7.0000 R 2 R9 78234368 16.17 0.00 0.00 0.00 199 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1012160151 10/05/2015 769 771 2.0000 R 1 R9 78254872 4.62 0.00 0.00 0.00 198 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1012170157 10/05/2015 29 32 3.0000 R 2 R9 78696081 6.93 0.00 0.00 0.00 197 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 14.58 0.00 0.00 22.63 1012180223 10/05/2015 4591 4632 41.0000 R 2 R9 49013353 164.27 0.00 0.00 0.00 196 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 179.97 1012190121 10/05/2015 339 340 1.0000 R 1 R9 58548566 2.31 0.00 0.00 0.00 204 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 18.01 1012200183 10/05/2015 1025 1026 1.0000 R 3 R9 49013694 2.31 0.00 0.00 0.00 194 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 42.56 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 82.39 1012200516 10/05/2015 913 929 16.0000 R 2 R1 69512240 43.28 0.00 0.00 0.00 193 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1012210147 10/05/2015 805 834 29.0000 R 2 R1 72211358 99.41 0.00 0.00 0.00 207 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1012210246 10/05/2015 2312 2359 47.0000 R 2 R1 71658513 204.95 0.00 0.00 0.00 195 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG MARTIN AND 0 0.00 0.00 0.00 0.00 195 SHELTER LN 0000001137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 220.65 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3113 3138 25.0000 R 3 R9 67406557 57.75 0.00 0.00 0.00 203 COLONY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 95.27 1012220131 10/05/2015 3876 3921 45.0000 R 1 R9 58548554 191.39 0.00 0.00 0.00 192 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 207.09 1012220237 10/05/2015 299 300 1.0000 R 2 R9 66409617 2.31 0.00 0.00 0.00 191 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 18.01 1012230161 10/05/2015 1463 1481 18.0000 R 2 R1 72211356 51.06 0.00 0.00 0.00 190 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 01 14.58 0.00 0.00 66.76 1012230524 10/05/2015 1134 1152 18.0000 R 2 R9 72211308 51.06 0.00 0.00 0.00 189 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 111.29 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 178.05 1012240142 10/05/2015 971 992 21.0000 R 2 R9 69512278 62.73 0.00 0.00 0.00 214 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 0.00 0.00 0.00 0.00 2725 PGA BLVD 0000001175 0.00 0.00 0.00 47.79 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 126.22 1012250277 10/05/2015 1305 1329 24.0000 R 2 R9 72211307 74.40 0.00 0.00 0.00 213 TREASURE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 14.58 0.00 0.00 90.10 1012260122 10/05/2015 2049 2062 13.0000 R 3 R1 70628684 30.03 0.00 0.00 0.00 208 SHELTER LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 36.40 0.00 0.00 67.55 1012270126 10/05/2015 2376 2387 11.0000 R 1 R9 58308184 25.41 0.00 0.00 0.00 209 TREASURE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1012280164 10/05/2015 1611 1623 12.0000 R 2 R1 72211382 27.72 0.00 0.00 0.00 212 TREASURE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 14.58 0.00 0.00 43.42 1013000115 10/05/2015 24624 24757 133.0000 R 6 R9 12973230 307.23 0.00 0.00 0.00 100 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 82.86 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 612.36 0.00 0.00 1,003.57 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 1 1 0.0000 R 1 R9 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 10.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 -1.16 JUPITER FL 33458 MF 01 14.58 0.00 99.95 124.90 1013050110 10/05/2015 34329 34564 235.0000 R 6 R9 1353396 542.85 0.00 0.00 0.00 200 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 88.33 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 1,069.70 1013050219 10/05/2015 0 0 0.0000 R 1 R9 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 10.41 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1013100114 10/05/2015 30093 30379 286.0000 R 6 R8 12917740 660.66 0.00 0.00 0.00 250 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 112.05 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001210 0.00 0.00 0.00 -67.98 JUPITER FL 3358 MF 01 583.20 0.00 0.00 1,289.05 1013150119 10/05/2015 14063 14139 76.0000 R 5 R1 1452545000 175.56 0.00 0.00 0.00 300 BEACH RD 09/02/2015 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 10/05/2015 0 0 0.0000 R 1 R9 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 41.40 62.24 1013200113 10/05/2015 15000 15223 223.0000 R 5 R1 68837679 515.13 0.00 0.00 0.00 350 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 77.95 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 -1,008.68 JUPITER FL 33458 MF 01 349.92 0.00 0.00 -64.56 1013250118 10/07/2015 253 597 344.0000 R 6 R9 79247883 794.64 0.00 0.00 0.00 400 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 129.36 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 1,566.64 1013350117 10/05/2015 1133 1159 26.0000 R 3 R9 72212090 60.06 0.00 0.00 0.00 1550 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.79 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 0.00 106.37 1013400111 C 10/05/2015 9657 1 83.0000 R 5 R2 73574767 191.73 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 09/02/2015 1.12 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 309.35 1013450116 10/05/2015 41612 41746 134.0000 R 6 R9 1291773 309.54 0.00 0.00 0.00 19670 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 314.60 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 1,572.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 13 13 0.0000 R 1 R9 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 09/02/2015 1.12 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 46.76 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013500226 10/05/2015 16956 17405 449.0000 R 5 R1 1518127000 1,037.19 0.00 0.00 0.00 19700 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 347.06 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 1,735.29 1013500318 10/05/2015 4 4 0.0000 R 2 R9 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 28.92 0.00 0.00 0.00 P.O. BOX 550098 0000001253 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33355 MF 01 14.58 0.00 99.95 144.57 1013550115 10/05/2015 49008 49547 539.0000 R 6 R9 1275340 1,245.09 0.00 0.00 0.00 19750 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 464.64 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 2,323.21 1013550214 10/05/2015 14 14 0.0000 R 1 R9 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 46.76 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013600119 10/05/2015 37194 37559 365.0000 R 6 R9 55981528 843.15 0.00 0.00 0.00 19850 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 316.78 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 1,583.87 1013600218 10/05/2015 440 440 0.0000 R 1 R9 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 09/02/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 46.76 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013650114 10/05/2015 48020 48354 334.0000 R 6 R9 1417810 771.54 0.00 0.00 0.00 19900 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 302.52 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 1,512.58 1013650213 10/05/2015 29 30 1.0000 R 3 R9 44947445 2.31 0.00 0.00 0.00 19900 BEACH RD 09/02/2015 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 10/05/2015 17862 17928 66.0000 R 5 R9 55981527 152.46 0.00 0.00 0.00 19930 BEACH RD #401 09/02/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 85.79 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 0.00 428.91 1013700217 10/05/2015 71 71 0.0000 R 1 R9 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 09/02/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 46.76 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 171.32 233.78 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 11729 11947 218.0000 R 5 R1 55981529 503.58 0.00 0.00 0.00 19950 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 188.15 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 0.00 940.71 1013701111 10/05/2015 5 5 0.0000 R 2 R9 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 09/02/2015 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 10/05/2015 9570 9610 40.0000 R 3 R9 65142524 108.20 0.00 0.00 0.00 619 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 36.43 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 0.00 182.15 1013850139 10/05/2015 5464 5520 56.0000 R 3 R9 69046152 170.44 0.00 0.00 0.00 615 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 51.99 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 259.95 1013887787 10/05/2015 15260 15420 160.0000 R 4 R5 54937251 576.25 0.00 0.00 0.00 617 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 162.58 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 0.00 812.91 1013900143 10/05/2015 7232 7307 75.0000 R 3 R9 47911110 262.42 0.00 0.00 0.00 613 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 74.99 0.00 0.00 0.00 1966 TICE VALLEY BLVD #404 0000001290 0.00 0.00 0.00 0.00 WALNUT CREEK CA 94595-2203 RE 01 36.40 0.00 0.00 374.93 1013930134 10/05/2015 2722 2801 79.0000 R 3 R1 72212083 283.54 0.00 0.00 0.00 609 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 80.27 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 0.00 401.33 1013950138 10/05/2015 7445 7462 17.0000 R 3 R9 67869718 39.27 0.00 0.00 0.00 607 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 19.20 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 95.99 1014000118 10/05/2015 7191 7292 101.0000 R 3 R1 69512353 401.20 0.00 0.00 0.00 605 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 109.68 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 0.00 548.40 1014050137 10/05/2015 0 4 4.0000 R 3 R1 78696137 9.24 0.00 0.00 0.00 603 S BEACH RD 09/09/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 11.69 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 36.40 0.00 0.00 58.45 1014100134 10/05/2015 2696 2720 24.0000 R 3 R1 67869714 55.44 0.00 0.00 0.00 601 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 23.24 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 36.40 0.00 0.00 116.20 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 6957 6957 0.0000 R 5 R9 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 09/02/2015 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.45 1014300115 10/05/2015 446 485 39.0000 R 3 R9 77127448 104.31 0.00 0.00 0.00 BLOWING ROCKS 09/02/2015 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 36.40 0.00 0.00 141.83 1014400121 10/05/2015 3836 3889 53.0000 R 1 R8 69512270 245.63 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 09/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 65.34 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 0.00 326.67 1014400225 10/05/2015 2405 2410 5.0000 R 3 R9 69046145 11.55 0.00 0.00 0.00 19955 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 12.27 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 61.34 1014500167 10/05/2015 0 0 0.0000 R 1 R9 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.28 0.00 0.00 0.00 P.O. BOX 550098 0000001335 0.00 0.00 10.33 0.00 FT LAUDERDALE FL 33355 RE 01 0.00 0.00 0.00 11.73 1014501116 10/05/2015 50 51 1.0000 R 1 R9 78245951 2.31 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.51 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 22.52 1014550145 10/05/2015 733 736 3.0000 R 2 R9 49013340 6.93 0.00 0.00 0.00 19669 S BEACH RD #A 09/02/2015 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 5.66 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 -36.37 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 -8.08 1014550237 10/05/2015 186 210 24.0000 R 2 R9 71209130 74.40 0.00 0.00 0.00 19669 S BEACH RD #B 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 22.53 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -52.49 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 60.14 1014550333 10/05/2015 252 252 0.0000 R 2 R9 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 3.93 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.58 0.00 0.00 19.63 1014550442 10/05/2015 126 128 2.0000 R 2 R9 69512262 4.62 0.00 0.00 0.00 19669 S BEACH RD #D 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 5.09 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -10.37 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 15.04 1014550514 10/05/2015 0 0 0.0000 R 4 R9 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 28.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 144.35 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2748 2801 53.0000 R 2 R1 72211368 245.63 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 09/02/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 65.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 326.67 1014650117 10/05/2015 9581 9661 80.0000 R 4 R1 43651064 184.80 0.00 0.00 0.00 1500 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 29.85 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 108.43 PALM BEACH GARDENS FL 33418 MF 01 145.80 0.00 0.00 470.00 1014750116 10/05/2015 0 0 0.0000 R 5 R1 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 09/02/2015 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 117.62 1014780216 10/05/2015 30111 30171 60.0000 R 6 R9 1502512000 138.60 0.00 0.00 0.00 425 S BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 40.13 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 0.00 486.03 1014780315 10/05/2015 0 0 0.0000 R 2 R2 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 10.41 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014850115 10/05/2015 16118 16158 40.0000 R 6 R9 0001270532 92.40 0.00 0.00 0.00 375 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 50.41 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 0.00 610.49 1014850214 10/05/2015 12 12 0.0000 R 1 R9 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 10.41 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014900119 10/05/2015 546 707 161.0000 R 5 R9 73446577 371.91 0.00 0.00 0.00 325 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 72.94 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 0.00 883.37 1014950114 10/05/2015 9657 9980 323.0000 R 6 R1 70937597 746.13 0.00 0.00 0.00 275 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 113.18 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 1,370.73 1014950312 10/05/2015 0 0 0.0000 R 2 R2 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 5.14 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 41.40 62.24 1015000111 10/05/2015 27543 27749 206.0000 R 5 R9 44790613 475.86 0.00 0.00 0.00 225 BEACH RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 90.17 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 -1,089.32 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 2.71 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 63 64 1.0000 R 2 R9 71209131 2.31 0.00 0.00 0.00 707 BRIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.58 0.00 0.00 18.01 1015050215 10/05/2015 0 0 0.0000 R 1 R9 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 -63.38 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 -1.14 1015650110 10/05/2015 55603 55629 26.0000 R 4 R9 43651066 60.06 0.00 0.00 0.00 707 NE INT US 1 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 72.96 0.00 0.00 134.14 1015650219 10/05/2015 7792 7819 27.0000 R 3 R9 49013693 62.37 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 36.40 0.00 0.00 99.89 1020007777 10/02/2015 132 145 13.0000 R 2 R8 74645100 31.61 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 09/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 11.83 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 59.14 1020341534 10/02/2015 601 606 5.0000 R 2 R9 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.45 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.70 1020341616 10/02/2015 221 251 30.0000 R 2 R9 78234431 104.69 0.00 0.00 0.00 28 COCONUT LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.83 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 0.00 131.22 1020341749 10/02/2015 741 741 0.0000 R 2 R9 58549568 0.00 0.00 0.00 0.00 20 COCONUT LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.41 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 17.11 1020341824 10/02/2015 3420 3451 31.0000 R 2 R9 51670763 109.97 0.00 0.00 0.00 12 COCONUT LN 09/02/2015 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 10/02/2015 2958 2984 26.0000 R 2 R9 54200437 83.57 0.00 0.00 0.00 4 COCONUT LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.93 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 108.20 1020342322 10/02/2015 75 85 10.0000 R 2 R9 78234430 23.10 0.00 0.00 0.00 16 COCONUT LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.49 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 10/05/2015 45 58 13.0000 R 2 R9 78239433 31.61 0.00 0.00 0.00 24 COCONUT LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 3 4.25 0.00 0.00 0.00 100 WATERWAY ROAD #208-E 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.56 1020342530 10/02/2015 2779 2779 0.0000 R 2 R9 54687590 0.00 0.00 0.00 0.00 36 COCONUT LN 09/02/2015 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 10/02/2015 2456 2479 23.0000 R 1 R9 46905534 70.51 0.00 0.00 0.00 48 COCONUT LN 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 7.76 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 93.97 1020350146 10/02/2015 269 272 3.0000 R 1 R9 47089036 6.93 0.00 0.00 0.00 3396 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 5.66 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020360179 10/02/2015 459 464 5.0000 R 1 R9 54237397 11.55 0.00 0.00 0.00 3399 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 6.82 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020370146 10/02/2015 519 520 1.0000 R 1 R9 58548565 2.31 0.00 0.00 0.00 3412 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.51 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.14 1020380176 10/02/2015 173 173 0.0000 R 2 R1 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 3.93 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020390113 10/02/2015 741 746 5.0000 R 2 R9 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.82 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020400126 10/02/2015 86 91 5.0000 R 2 R1 74645103 11.55 0.00 0.00 0.00 3383 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.82 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 34.07 1020410130 10/02/2015 341 343 2.0000 R 1 R9 48718358 4.62 0.00 0.00 0.00 3367 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.09 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020420123 10/02/2015 745 756 11.0000 R 1 R9 54718581 25.41 0.00 0.00 0.00 3356 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 10.28 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 267 268 1.0000 R 1 R9 58612716 2.31 0.00 0.00 0.00 3340 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.51 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020430318 10/02/2015 327 328 1.0000 R 1 R9 44626315 2.31 0.00 0.00 0.00 3335 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.51 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -404.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -381.77 1020440117 10/02/2015 364 366 2.0000 R 1 R9 46905531 4.62 0.00 0.00 0.00 3319 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE GULAM 0 5.09 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -59.63 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -34.22 1020450145 10/02/2015 1046 1056 10.0000 R 1 R9 56238777 23.10 0.00 0.00 0.00 3324 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.71 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 1.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 49.65 1020460158 10/02/2015 823 829 6.0000 R 1 R9 46683937 13.86 0.00 0.00 0.00 3308 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 7.40 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 36.96 1020470118 10/02/2015 349 351 2.0000 R 2 R9 62352067 4.62 0.00 0.00 0.00 3298 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.09 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -48.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -23.54 1020470241 10/02/2015 1400 1405 5.0000 R 1 R9 48718364 11.55 0.00 0.00 0.00 3280 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 6.82 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1020480115 10/02/2015 603 612 9.0000 R 1 R9 72777670 20.79 0.00 0.00 0.00 3303 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 9.13 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1020490122 10/02/2015 181 181 0.0000 R 1 R9 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH GROVER o 0 3.93 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 19.63 1020510142 10/02/2015 1155 1160 5.0000 R 1 R9 61284728 11.55 0.00 0.00 0.00 3232 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 6.82 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 34.07 1020520152 10/02/2015 1333 1339 6.0000 R 2 R9 44044666 13.86 0.00 0.00 0.00 3218 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 7.40 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1173 1202 29.0000 R 1 R9 43035743 99.41 0.00 0.00 0.00 3002 COVE RD 09/09/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 28.78 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 0.00 143.89 1020540171 10/02/2015 1709 1709 0.0000 R 2 R9 48954895 0.00 0.00 0.00 0.00 3188 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 3.93 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020560157 10/02/2015 4276 4315 39.0000 R 2 R9 48180959 152.21 0.00 0.00 0.00 3175 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 41.98 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 209.89 1020570127 10/02/2015 338 376 38.0000 R 2 R9 78234429 146.93 0.00 0.00 0.00 3201 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 40.66 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 0.00 203.29 1020580131 10/02/2015 632 651 19.0000 R 2 R9 74713381 54.95 0.00 0.00 0.00 3217 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 17.67 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.32 1020590111 10/02/2015 153 153 0.0000 R 1 R9 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 3.93 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 19.63 1020600137 10/02/2015 938 938 0.0000 R 2 R9 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 3.93 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.21 1020610164 10/02/2015 349 350 1.0000 R 2 R9 42751436 2.31 0.00 0.00 0.00 19080 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.51 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 22.52 1020620135 10/02/2015 1092 1096 4.0000 R 1 R9 41425517 9.24 0.00 0.00 0.00 19096 BASIN ST 09/02/2015 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 10/02/2015 21 24 3.0000 R 2 R9 78234427 6.93 0.00 0.00 0.00 19079 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.66 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020640135 10/02/2015 1776 1793 17.0000 R 1 R9 48718346 47.17 0.00 0.00 0.00 19112 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 15.72 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 300 305 5.0000 R 2 R9 48718497 11.55 0.00 0.00 0.00 19126 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 6.82 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020660126 10/02/2015 144 144 0.0000 R 2 R1 74645102 0.00 0.00 0.00 0.00 19142 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 3.93 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020670184 10/02/2015 504 508 4.0000 R 1 R8 48718342 9.24 0.00 0.00 0.00 19135 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020680123 10/02/2015 720 727 7.0000 R 1 R9 48718304 16.17 0.00 0.00 0.00 19156 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.97 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -42.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -2.87 1020690110 10/02/2015 76 80 4.0000 R 2 R1 74713447 9.24 0.00 0.00 0.00 19172 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 6.24 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020700173 10/02/2015 894 901 7.0000 R 2 R6 56239666 16.17 0.00 0.00 0.00 19184 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.97 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 39.84 1020710171 C 10/15/2015 375 0 7.0000 R 2 R9 78211095 16.17 0.00 0.00 0.00 19155 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.97 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 39.84 1020720140 10/02/2015 30 30 0.0000 R 2 R1 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 3.93 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 19.63 1020730124 10/02/2015 308 314 6.0000 R 2 R1 11780605 13.86 0.00 0.00 0.00 111 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.40 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.58 0.00 0.00 36.96 1020740124 10/02/2015 403 403 0.0000 R 1 R9 42506409 0.00 0.00 0.00 0.00 72 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARRETTE 0 3.93 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 22.70 JUPITER FL 33458 RE 02 14.58 0.00 0.00 42.33 1020750131 10/02/2015 125 140 15.0000 R 2 R8 77124046 39.39 0.00 0.00 0.00 19201 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 13.78 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1666 1679 13.0000 R 1 R9 45789651 31.61 0.00 0.00 0.00 19185 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.83 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 58.14 1020770125 10/02/2015 1714 1733 19.0000 R 1 R9 48187294 54.95 0.00 0.00 0.00 19171 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 17.67 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.32 1020780159 10/02/2015 3525 3526 1.0000 R 1 R4 56238776 2.31 0.00 0.00 0.00 19165 WATERWAY RD 09/11/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 4.51 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020790143 10/02/2015 23 26 3.0000 R 2 R9 78239447 6.93 0.00 0.00 0.00 19141 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.66 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020800156 10/02/2015 293 307 14.0000 R 2 R9 75197140 35.50 0.00 0.00 0.00 19125 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 12.81 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1020810142 10/02/2015 1093 1098 5.0000 R 2 R9 69512306 11.55 0.00 0.00 0.00 19103 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 6.82 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020820167 10/02/2015 2865 2866 1.0000 R 1 R9 58308187 2.31 0.00 0.00 0.00 19100 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 4.51 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 22.52 1020830116 10/02/2015 1419 1441 22.0000 R 1 R9 46683949 66.62 0.00 0.00 0.00 19124 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 20.59 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 0.00 102.91 1020840140 10/02/2015 1542 1566 24.0000 R 1 R9 48718360 74.40 0.00 0.00 0.00 19140 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 22.53 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 0.00 112.63 1020850137 10/02/2015 239 276 37.0000 R 2 R1 78239445 141.65 0.00 0.00 0.00 19164 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 39.34 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 0.00 196.69 1020860161 10/02/2015 2651 2654 3.0000 R 1 R9 43502942 6.93 0.00 0.00 0.00 19170 WATERWAY RD 09/02/2015 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 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1994 2016 22.0000 R 1 R9 44044634 66.62 0.00 0.00 0.00 59 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 20.59 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 -4.87 JUPITER FL 33469 RE 02 14.58 0.00 0.00 98.04 1020880135 10/02/2015 89 94 5.0000 R 2 R1 77124080 11.55 0.00 0.00 0.00 19200 WATERWAY RD 09/02/2015 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 10/02/2015 865 868 3.0000 R 1 R9 41901100 6.93 0.00 0.00 0.00 19214 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 5.66 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020900114 10/02/2015 487 625 138.0000 R 6 R1 1410174 318.78 0.00 0.00 0.00 100 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 83.90 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 612.36 0.00 0.00 1,016.16 1020910128 10/02/2015 8 9 1.0000 R 2 R1 78234338 2.31 0.00 0.00 0.00 3320 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA 0 4.51 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 22.52 1020920152 10/02/2015 482 485 3.0000 R 1 R9 42506391 6.93 0.00 0.00 0.00 3338 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 5.66 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.58 0.00 0.00 28.29 1020930149 10/02/2015 0 0 0.0000 R 2 R1 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.93 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -143.88 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -124.25 1020930269 10/02/2015 350 356 6.0000 R 2 R1 74713445 13.86 0.00 0.00 0.00 19220 SEAVIEW RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.40 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 406.17 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 443.13 1020940141 10/02/2015 719 722 3.0000 R 2 R9 61078446 6.93 0.00 0.00 0.00 3334 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.66 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.91 1020940221 10/02/2015 30 34 4.0000 R 2 R1 78239454 9.24 0.00 0.00 0.00 3375 CORAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.61 1020940266 10/02/2015 49 49 0.0000 R 2 R8 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 3.93 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 0.00 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 539 542 3.0000 R 2 R9 48954883 6.93 0.00 0.00 0.00 3376 CORAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 5.66 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 28.29 1020960123 10/02/2015 104 104 0.0000 R 2 R1 74713446 0.00 0.00 0.00 0.00 3360 CORAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 3.93 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020970123 10/02/2015 629 638 9.0000 R 1 R9 58612698 20.79 0.00 0.00 0.00 3359 CORAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.13 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 45.62 1020980134 10/02/2015 705 712 7.0000 R 1 R9 48956755 16.17 0.00 0.00 0.00 3343 CORAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.97 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.46 1020990161 10/02/2015 1961 1974 13.0000 R 1 R9 48956758 31.61 0.00 0.00 0.00 3337 CORAL PL 09/02/2015 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 10/02/2015 1336 1345 9.0000 R 1 R9 58308192 20.79 0.00 0.00 0.00 3348 CORAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.13 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 94.52 1021000126 10/02/2015 296 296 0.0000 R 1 R9 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 3.93 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021010157 10/02/2015 853 858 5.0000 R 2 R9 58608951 11.55 0.00 0.00 0.00 3316 CORAL PL 09/02/2015 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 34.35 TORONTO ONTARIO ON M4N2ED3 RE 02 14.58 0.00 0.00 68.42 1021020137 10/02/2015 530 530 0.0000 R 1 R9 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 3.93 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -352.53 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -332.90 1021021021 10/02/2015 0 0 0.0000 R 1 R3 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)09/03/2015 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 10/02/2015 3 8 5.0000 R 2 R5 78211065 11.55 0.00 0.00 0.00 3468 CANAL CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 6.82 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 4 4 0.0000 R 3 R1 77127439 0.00 0.00 0.00 0.00 17823 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 9.38 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 0.00 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 46.90 1021028511 10/02/2015 102 104 2.0000 R 3 R2 11778798 4.62 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.80 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 43.81 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 89.75 1021029990 10/02/2015 85 91 6.0000 R 4 R5 76325479 13.86 0.00 0.00 0.00 17667 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 21.99 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 0.00 109.93 1021030124 10/02/2015 358 361 3.0000 R 1 R9 54718589 6.93 0.00 0.00 0.00 19095 BASIN ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.66 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021040124 10/02/2015 378 382 4.0000 R 1 R9 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.24 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021050158 10/02/2015 50 60 10.0000 R 2 R9 78239436 23.10 0.00 0.00 0.00 3311 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 9.71 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 48.51 1021051075 10/02/2015 0 0 0.0000 R 2 R9 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN09/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 5.14 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 14.58 0.00 41.40 62.24 1021060162 10/02/2015 453 453 0.0000 R 1 R9 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARJORIE IACANGELO 0 3.93 0.00 0.00 0.00 104 STOCKTON BLVD 0000000450 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 02 14.58 0.00 0.00 19.63 1021070142 10/02/2015 590 590 0.0000 R 1 R9 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 3.93 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021080167 10/02/2015 412 415 3.0000 R 1 R9 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.66 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021090179 10/02/2015 485 493 8.0000 R 1 R9 46683938 18.48 0.00 0.00 0.00 3366 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 8.55 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 865 869 4.0000 R 1 R9 48718343 9.24 0.00 0.00 0.00 3345 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.24 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 31.18 1021100166 10/02/2015 2431 2440 9.0000 R 2 R9 51670769 20.79 0.00 0.00 0.00 3361 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 9.13 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -7.44 JUPITER FL 33468 RE 02 14.58 0.00 0.00 38.18 1021110149 10/02/2015 1028 1033 5.0000 R 1 R9 48718351 11.55 0.00 0.00 0.00 3380 PEBBLE PL 09/02/2015 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 10/02/2015 0 0 0.0000 R 2 R4 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/03/2015 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 10/02/2015 1071 1080 9.0000 R 3 R2 70628686 20.79 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 09/03/2015 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 10/02/2015 2425 2441 16.0000 R 2 R9 65394548 43.28 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 14.75 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 73.73 1021120159 10/02/2015 554 558 4.0000 R 1 R9 45114052 9.24 0.00 0.00 0.00 3377 PEBBLE PL 09/02/2015 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 10/02/2015 672 672 0.0000 R 1 R9 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON 0 3.93 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021130130 10/02/2015 1441 1457 16.0000 R 1 R9 46905529 43.28 0.00 0.00 0.00 3390 CORAL PL 09/02/2015 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 10/02/2015 3018 3046 28.0000 R 1 R9 43519626 94.13 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.88 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 119.71 1021160235 10/02/2015 165 169 4.0000 R 3 R8 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 09/02/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.21 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 50.97 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 0 0 0.0000 R 2 R9 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.41 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021177553 10/02/2015 633 633 0.0000 R 3 R1 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/03/2015 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 10/02/2015 16 16 0.0000 R 2 R9 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.92 1021190179 10/02/2015 14 15 1.0000 R 2 R9 78239446 2.31 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.62 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 14.58 0.00 0.00 19.63 1021200175 10/02/2015 776 857 81.0000 R 2 R9 78234335 435.47 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 40.60 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 526.12 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,017.89 1021210145 10/02/2015 0 0 0.0000 R 2 R2 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021220182 10/02/2015 24 24 0.0000 R 2 R2 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000501 0.00 0.00 0.00 160.51 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 177.62 1021230196 10/02/2015 54 55 1.0000 R 1 R9 50807530 2.31 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.62 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021240136 10/02/2015 479 480 1.0000 R 1 R9 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.62 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -2.48 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.15 1021250197 10/02/2015 60 60 0.0000 R 1 R9 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 37.08 1021260212 10/02/2015 163 163 0.0000 R 1 R8 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 121.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 138.27 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 8 8 0.0000 R 1 R8 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 263 US HWY 1 SOUTH 0000000519 0.00 0.00 0.00 17.43 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 34.54 1021280187 10/02/2015 333 346 13.0000 R 2 R9 74713442 31.61 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.25 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 51.56 1021290144 10/02/2015 996 996 0.0000 R 1 R8 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 -17.11 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 0.00 1021300177 10/02/2015 31 34 3.0000 R 2 R1 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.03 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.66 1021310219 10/02/2015 865 869 4.0000 R 1 R9 54237399 9.24 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.24 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 27.18 1021320181 10/02/2015 14 14 0.0000 R 1 R8 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.41 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021330114 10/02/2015 40 41 1.0000 R 2 R1 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.62 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 17.44 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 37.07 1021340121 10/02/2015 132 141 9.0000 R 2 R1 78239427 20.79 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 09/02/2015 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 10/02/2015 51 51 0.0000 R 1 R9 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.41 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -2.52 1021370112 10/02/2015 186 187 1.0000 R 1 R9 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.62 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021380255 10/02/2015 67 69 2.0000 R 3 R9 11778800 4.62 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 09/02/2015 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 -87.33 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 -41.39 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 0 0 0.0000 R 2 R9 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.41 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021400112 10/02/2015 132 149 17.0000 R 2 R9 78239434 47.17 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 5.66 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 68.53 1021410190 10/02/2015 56 56 0.0000 R 1 R9 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.41 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021420193 10/02/2015 740 740 0.0000 R 1 R9 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.41 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021430171 10/02/2015 662 669 7.0000 R 1 R9 43502949 16.17 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.87 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 0.00 34.74 1021440184 10/02/2015 396 396 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 09/02/2015 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 10/02/2015 46 49 3.0000 R 1 R9 56238772 6.93 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.03 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 24.66 1021460164 10/02/2015 96 96 0.0000 R 1 R9 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 0.13 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.24 1021470165 10/02/2015 256 272 16.0000 R 1 R9 61078470 43.28 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 09/02/2015 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 10/02/2015 1146 1155 9.0000 R 1 R9 46683940 20.79 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 09/02/2015 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 40.14 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 79.91 1021480217 10/02/2015 1564 1576 12.0000 R 2 R9 61078432 27.72 0.00 0.00 0.00 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 43.42 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 8616 8702 86.0000 R 2 R8 49338598 469.37 0.00 0.00 0.00 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 43.65 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 528.72 1021490115 10/02/2015 2290 2341 51.0000 R 3 R9 40041130 150.99 0.00 0.00 0.00 101 US HWY 1 09/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 16.97 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 0.00 205.48 1021490214 10/02/2015 86 88 2.0000 R 5 R9 72209857 4.62 0.00 0.00 0.00 20 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 11.01 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 116.50 0.00 0.00 133.25 1021490217 10/02/2015 760 779 19.0000 R 1 R9 27659562 43.89 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 59.59 1021490313 10/02/2015 4954 4954 0.0000 R 4 R9 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 6.67 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 80.75 1021490412 10/02/2015 3907 3953 46.0000 R 6 R9 0001353395 106.26 0.00 0.00 0.00 200 WATERWAY RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 41.15 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 0.00 498.45 1021490660 10/02/2015 11192 11205 13.0000 R 5 R9 1515682 30.03 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.29 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 -19.98 COLUMBUS OH 43218 CO 02 116.50 0.00 0.00 140.96 1021490769 10/02/2015 834 834 0.0000 R 4 R9 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 6.67 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 72.96 0.00 0.00 80.75 1021490862 10/02/2015 11 11 0.0000 R 2 R9 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021490994 10/02/2015 0 0 0.0000 R 2 R1 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021491026 10/02/2015 65 66 1.0000 R 2 R1 74713411 2.31 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.62 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 7 8 1.0000 R 2 R9 78234425 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 09/02/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.62 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 19.63 1021491231 10/02/2015 296 298 2.0000 R 1 R9 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 09/02/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.83 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 22.15 1021500343 10/02/2015 22 26 4.0000 R 2 R9 78234426 9.24 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.24 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -75.34 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -48.16 1021500438 10/02/2015 0 1 1.0000 R 2 R1 78696086 2.31 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.62 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 19.63 1021500650 10/02/2015 0 0 0.0000 R 1 R9 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 09/02/2015 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 10/02/2015 693 696 3.0000 R 1 R9 27301097 6.93 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.03 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 41.51 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 66.17 1021501086 10/02/2015 1007 1021 14.0000 R 1 R9 27659548 35.50 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 4.61 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 -84.77 0.00 0.00 -15.37 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -44.33 1021501145 10/02/2015 38 38 0.0000 R 1 R9 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.41 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021501244 10/02/2015 337 338 1.0000 R 1 R9 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.62 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021501329 10/02/2015 2421 2443 22.0000 R 1 R9 56238806 66.62 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 7.41 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 89.73 1021501541 10/02/2015 319 321 2.0000 R 1 R9 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.83 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 161 163 2.0000 R 2 R9 75197153 4.62 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.83 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 22.15 1021502026 10/02/2015 10 10 0.0000 R 1 R9 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 10.41 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 99.95 126.06 1021502147 10/02/2015 0 1 1.0000 R 2 R1 78211184 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 09/02/2015 1.12 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.62 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021510232 10/02/2015 609 620 11.0000 R 2 R9 74713414 25.41 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.70 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 82.41 1021510468 10/02/2015 33 34 1.0000 R 2 R2 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.24 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 15.00 1021510568 10/02/2015 0 0 0.0000 R 1 R9 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510660 10/02/2015 0 0 0.0000 R 2 R9 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510776 10/02/2015 0 0 0.0000 R 1 R9 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510882 10/02/2015 184 184 0.0000 R 1 R9 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511090 10/02/2015 995 1002 7.0000 R 1 R9 48718387 16.17 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 09/02/2015 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 10/02/2015 96 96 0.0000 R 1 R9 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 166 167 1.0000 R 1 R9 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.62 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511381 10/02/2015 155 155 0.0000 R 1 R9 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511418 10/02/2015 58 60 2.0000 R 1 R1 58215064 4.62 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 09/02/2015 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 10/02/2015 2080 2081 1.0000 R 1 R9 44626320 2.31 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.62 0.00 0.00 0.00 P.O. BOX 1049 0000000730 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 19.63 1021511623 10/02/2015 131 131 0.0000 R 1 R9 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.41 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021511783 10/02/2015 854 863 9.0000 R 3 R9 2246811200 20.79 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.25 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 63.56 1021511821 10/02/2015 1027 1044 17.0000 R 4 R1 75427480 39.27 0.00 0.00 0.00 IRRIGATION 09/02/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 10.20 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 0.00 123.55 1021512552 10/02/2015 1340 1361 21.0000 R 1 R9 46905577 62.73 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 7.06 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 85.49 1021520204 10/02/2015 1477 1477 0.0000 R 1 R9 61284737 0.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 1.41 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 16.88 1021520268 10/02/2015 902 910 8.0000 R 1 R9 44626351 18.48 0.00 0.00 0.00 104 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY GREEN 0 3.07 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 37.25 1021520313 10/02/2015 967 973 6.0000 R 2 R9 58610554 13.86 0.00 0.00 0.00 108 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.66 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.86 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1542 1559 17.0000 R 1 R1 49338579 47.17 0.00 0.00 0.00 112 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 5.66 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 68.53 1021520528 10/02/2015 2199 2216 17.0000 R 1 R9 44044640 47.17 0.00 0.00 0.00 116 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.66 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.53 1021520610 C 10/02/2015 2578 4 4.0000 R 2 R9 78211050 9.24 0.00 0.00 0.00 128 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 2.24 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 27.18 1021520753 10/02/2015 1082 1101 19.0000 R 2 R9 74713413 54.95 0.00 0.00 0.00 124 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.29 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 88.27 1021520835 10/02/2015 1567 1584 17.0000 R 2 R9 44626312 47.17 0.00 0.00 0.00 132 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.66 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.53 1021520917 10/02/2015 1828 1836 8.0000 R 2 R9 46905526 18.48 0.00 0.00 0.00 120 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.07 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 37.25 1021521029 10/02/2015 760 764 4.0000 R 1 R9 45114073 9.24 0.00 0.00 0.00 136 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.24 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.18 1021521118 10/02/2015 1845 1853 8.0000 R 2 R9 56239661 18.48 0.00 0.00 0.00 140 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.07 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 37.25 1021521244 10/02/2015 1833 1836 3.0000 R 2 R9 58207771 6.93 0.00 0.00 0.00 144 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.03 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 24.66 1021521427 10/02/2015 1661 1673 12.0000 R 1 R9 59779954 27.72 0.00 0.00 0.00 148 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.90 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 46.69 1021521432 10/02/2015 336 339 3.0000 R 2 R9 76108007 6.93 0.00 0.00 0.00 152 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.03 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -15.37 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 9.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1882 1896 14.0000 R 2 R9 59782172 35.50 0.00 0.00 0.00 156 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.61 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 55.81 1021521623 10/02/2015 1550 1554 4.0000 R 2 R9 48718457 9.24 0.00 0.00 0.00 160 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.24 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -29.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -1.85 1021521756 10/02/2015 3681 3689 8.0000 R 2 R9 56239669 18.48 0.00 0.00 0.00 164 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 3.07 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.09 1021521835 10/02/2015 1108 1110 2.0000 R 1 R9 42506390 4.62 0.00 0.00 0.00 145 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.83 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 22.15 1021521957 10/02/2015 1902 1913 11.0000 R 1 R9 58215086 25.41 0.00 0.00 0.00 141 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.70 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 46.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 90.83 1021522053 10/02/2015 1978 1986 8.0000 R 2 R8 48180956 18.48 0.00 0.00 0.00 137 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.07 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 37.25 1021522172 10/02/2015 2691 2711 20.0000 R 1 R9 43519639 58.84 0.00 0.00 0.00 133 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.71 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 158.97 1021522357 10/02/2015 1632 1641 9.0000 R 2 R9 59782165 20.79 0.00 0.00 0.00 129 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 3.28 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 39.77 1021522438 10/02/2015 2328 2343 15.0000 R 1 R9 58215076 39.39 0.00 0.00 0.00 125 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 4.96 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 60.05 1021522517 10/02/2015 476 476 0.0000 R 3 R9 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 37.52 1021522616 10/02/2015 1877 1884 7.0000 R 3 R9 40041133 16.17 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 4.84 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 58.53 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1883 1894 11.0000 R 2 R9 57515894 25.41 0.00 0.00 0.00 121 INTRACOASTAL CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.70 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 44.81 1021530212 10/02/2015 621 623 2.0000 R 1 R9 46683934 4.62 0.00 0.00 0.00 3414 S HARBOR RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 5.09 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.93 1021534966 10/02/2015 2108 2135 27.0000 R 2 R9 49338595 88.85 0.00 0.00 0.00 3382 S HARBOR RD 09/09/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 26.14 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 0.00 130.69 1021540160 10/02/2015 919 925 6.0000 R 1 R1 28055289 13.86 0.00 0.00 0.00 19469 S HARBOR RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.40 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021540317 10/02/2015 4568 4581 13.0000 R 3 R9 40041132 30.03 0.00 0.00 0.00 19474 S HARBOR RD #1 09/02/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 16.89 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 84.44 1021548761 10/02/2015 2439 2442 3.0000 R 2 R9 63113030 6.93 0.00 0.00 0.00 19508 S HARBOR RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 5.66 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 28.29 1021550148 10/02/2015 3063 3092 29.0000 R 1 R9 27659559 99.41 0.00 0.00 0.00 19471 S HARBOR RD #1 09/09/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 28.78 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 0.00 143.89 1021560144 10/02/2015 4272 4299 27.0000 R 1 R9 27301090 88.85 0.00 0.00 0.00 19542 HARBOR RD 09/09/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 26.14 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 1021560212 10/02/2015 2281 2296 15.0000 R 1 R9 46905519 39.39 0.00 0.00 0.00 19487 HARBOR RD 09/02/2015 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 10/02/2015 4168 4178 10.0000 R 1 R9 44626329 23.10 0.00 0.00 0.00 19489 S HARBOR RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 9.71 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 48.51 1021570110 10/02/2015 3 15 12.0000 R 2 R9 78696104 27.72 0.00 0.00 0.00 19600 YACHT HARBOR DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 10.86 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -54.96 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -0.68 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 4940 4971 31.0000 R 2 R9 27659533 109.97 0.00 0.00 0.00 19618 S HARBOR RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 31.42 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 0.00 157.09 1021580141 10/02/2015 594 609 15.0000 R 3 R9 75934257 34.65 0.00 0.00 0.00 19634 HARBOR RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 18.04 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -212.67 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -122.46 1021590145 10/02/2015 704 730 26.0000 R 1 R9 37775366 83.57 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 8.92 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 108.19 1021600158 10/02/2015 2455 2459 4.0000 R 1 R9 58548552 9.24 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 09/02/2015 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 10/02/2015 574 576 2.0000 R 2 R1 64876375 4.62 0.00 0.00 0.00 3406 INLET CT 09/02/2015 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 -0.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.20 1021610137 10/02/2015 40 40 0.0000 R 1 R9 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 09/02/2015 1.12 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 3.93 0.00 0.00 0.00 P.O.BOX 360567 0000000876 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.58 0.00 0.00 19.63 1021620154 10/02/2015 0 0 0.0000 R 3 R7 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 09/02/2015 1.12 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 1.03 0.00 0.00 0.00 P.O. BOX 360567 0000000877 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.48 1021630148 10/02/2015 25 25 0.0000 R 3 R9 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 09/02/2015 1.12 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 3.38 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 40.90 1021630517 10/02/2015 2451 2451 0.0000 R 1 R9 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 15.70 1021640138 F 09/21/2015 1168 1185 17.0000 R 2 R9 74713408 47.17 0.00 0.00 0.00 791 NORTH US HWY 1 09/02/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 3 5.66 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 68.53 1021641524 10/02/2015 1113 1148 35.0000 R 2 R9 74645084 131.09 0.00 0.00 0.00 19174 HARBOR RD NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 36.70 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 0.00 183.49 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 67 72 5.0000 R 2 R9 78239819 11.55 0.00 0.00 0.00 19709 HARBOR RD NORTH 09/02/2015 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 -137.74 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -103.67 1021641814 10/02/2015 1347 1351 4.0000 R 2 R2 69512235 9.24 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 6.24 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 31.18 1021642045 10/02/2015 464 468 4.0000 R 1 R9 39501549 9.24 0.00 0.00 0.00 3480 HARBOR RD NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.24 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021642141 10/02/2015 1659 1662 3.0000 R 1 R9 27659552 6.93 0.00 0.00 0.00 3486 HARBOR RD NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 5.66 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021643397 10/02/2015 70 76 6.0000 R 2 R9 78696090 13.86 0.00 0.00 0.00 19696 YACHT HARBOR DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 7.40 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021650115 10/02/2015 103125 104039 914.0000 R 8 R9 1397318 2,111.34 0.00 0.00 0.00 19800 US HIGHWAY 1 09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 881.69 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 4,408.41 1021680116 10/02/2015 77689 77865 176.0000 R 6 R9 26552703 406.56 0.00 0.00 0.00 100 INTRACOASTAL PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 539.32 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 2,696.60 1021680249 10/02/2015 80 82 2.0000 R 2 R1 74713420 4.62 0.00 0.00 0.00 19932 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.09 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680358 10/02/2015 192 194 2.0000 R 1 R9 34296972 4.62 0.00 0.00 0.00 19934 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 5.09 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680451 10/02/2015 569 571 2.0000 R 1 R9 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.09 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -130.80 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -105.39 1021680529 10/02/2015 202 202 0.0000 R 1 R9 56238781 0.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 09/02/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 383 385 2.0000 R 1 R9 36319268 4.62 0.00 0.00 0.00 19940 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.09 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680727 10/02/2015 261 263 2.0000 R 1 R9 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.09 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -144.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -118.90 1021680856 10/02/2015 592 593 1.0000 R 1 R9 28238217 2.31 0.00 0.00 0.00 19944 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 4.51 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021680989 10/02/2015 220 221 1.0000 R 1 R9 28238211 2.31 0.00 0.00 0.00 19946 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 4.51 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021681071 10/02/2015 446 455 9.0000 R 1 R1 27659539 20.79 0.00 0.00 0.00 19948 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 9.13 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 45.62 1021681136 10/02/2015 431 431 0.0000 R 1 R9 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDER 0 3.93 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -185.33 RYE NY 10580 RE 02 14.58 0.00 0.00 -165.70 1021681218 10/02/2015 2548 2596 48.0000 R 3 R9 46679387 139.32 0.00 0.00 0.00 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 44.21 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 0.00 221.05 1021681324 10/02/2015 158 158 0.0000 R 2 R1 74713416 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.93 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021681450 10/02/2015 153 155 2.0000 R 2 R9 74713418 4.62 0.00 0.00 0.00 19972 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.09 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -247.85 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -222.44 1021681586 10/02/2015 565 570 5.0000 R 1 R9 26906053 11.55 0.00 0.00 0.00 19974 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 6.82 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 34.07 1021681624 10/02/2015 139 140 1.0000 R 1 R9 30511348 2.31 0.00 0.00 0.00 19976 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD o 0 4.51 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 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 697 706 9.0000 R 1 R9 28055990 20.79 0.00 0.00 0.00 19978 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 9.13 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 45.62 1021681832 10/02/2015 14 19 5.0000 R 2 R9 78696092 11.55 0.00 0.00 0.00 19980 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.82 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 34.07 1021681989 10/02/2015 445 448 3.0000 R 1 R9 30511352 6.93 0.00 0.00 0.00 19984 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.66 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 28.29 1021682077 10/02/2015 294 294 0.0000 R 1 R9 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 09/02/2015 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 -199.25 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -179.62 1021682170 10/02/2015 202 206 4.0000 R 1 R9 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.24 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -23.18 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 8.00 1021682244 10/02/2015 570 581 11.0000 R 3 R1 40041139 25.41 0.00 0.00 0.00 18853 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.73 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 78.66 1021682260 10/02/2015 376 378 2.0000 R 1 R9 37848740 4.62 0.00 0.00 0.00 19988 SCRIMSHAW WAY 09/02/2015 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 10/02/2015 341 341 0.0000 R 1 R9 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.93 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -116.83 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -97.20 1021682426 10/02/2015 24 26 2.0000 R 2 R1 78234415 4.62 0.00 0.00 0.00 18955 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.09 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.58 0.00 0.00 25.41 1021682587 10/02/2015 350 350 0.0000 R 5 R9 39380242 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/03/2015 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 10/02/2015 25577 25577 0.0000 R 4 R1 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 2879 3055 176.0000 R 5 R1 11956266 532.96 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 162.65 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 0.00 813.23 1021682777 10/02/2015 1628 1635 7.0000 R 1 R5 64289169 16.17 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 09/03/2015 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 10/02/2015 1455 1534 79.0000 R 2 R9 11780527 421.91 0.00 0.00 0.00 19137 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 109.41 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 0.00 547.02 1021682941 10/02/2015 1238 1272 34.0000 R 3 R9 11778799 84.86 0.00 0.00 0.00 18807 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 30.60 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 131.68 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 284.66 1021683016 10/02/2015 15123 15123 0.0000 R 5 R9 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 09/03/2015 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 10/02/2015 0 0 0.0000 R 1 R1 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 09/03/2015 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 10/02/2015 9 9 0.0000 R 1 R1 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 28.92 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 99.95 144.57 1021684825 10/02/2015 978 978 0.0000 R 1 R9 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 14.58 0.00 0.00 15.70 1021690133 10/02/2015 1159 1166 7.0000 R 1 R1 37924283 16.17 0.00 0.00 0.00 18577 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.97 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 39.84 1021690246 10/02/2015 654 751 97.0000 R 3 R9 40476650 378.58 0.00 0.00 0.00 18487 SE FEDERAL HWY 09/03/2015 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 -4.16 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 515.97 1021691262 10/02/2015 3607 3612 5.0000 R 2 R9 63113066 11.55 0.00 0.00 0.00 18461 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 6.82 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 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 285 285 0.0000 R 1 R9 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/03/2015 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 10/02/2015 1679 1710 31.0000 R 2 R1 63113060 109.97 0.00 0.00 0.00 18455 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 31.42 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 -11.55 ROUGEMONT NC 27572 RE 02 14.58 0.00 0.00 145.54 1021700123 10/02/2015 445 445 0.0000 R 2 R9 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 09/03/2015 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 10/02/2015 1376 1382 6.0000 R 1 R9 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 09/03/2015 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 10/02/2015 472 477 5.0000 R 2 R9 69046092 11.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 09/03/2015 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 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.42 1021710146 10/02/2015 481 487 6.0000 R 2 R9 74645083 13.86 0.00 0.00 0.00 18329 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 7.40 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 36.96 1021711711 10/05/2015 644 697 53.0000 R 2 R7 76108012 245.63 0.00 0.00 0.00 17139 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 65.34 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 0.00 326.67 1021720120 10/02/2015 942 946 4.0000 R 1 R9 42506418 9.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -125.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -94.77 1021720246 10/02/2015 2894 2924 30.0000 R 1 R9 54718585 104.69 0.00 0.00 0.00 18309 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 30.10 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 0.00 150.49 1021720321 10/02/2015 1268 1272 4.0000 R 1 R9 36319258 9.24 0.00 0.00 0.00 18261 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 6.24 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 31.18 1021720925 10/02/2015 1158 1165 7.0000 R 1 R2 40155069 16.17 0.00 0.00 0.00 18201 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.97 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 82.92 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1200 1204 4.0000 R 1 R9 46160953 9.24 0.00 0.00 0.00 18175 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 WHY WAIT LAND TRUST 0 6.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 31.18 1021721155 10/02/2015 1114 1114 0.0000 R 2 R9 61078469 0.00 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 09/03/2015 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 10/02/2015 1902 1917 15.0000 R 1 R9 46905535 39.39 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 13.78 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 68.87 1021730211 10/02/2015 872 887 15.0000 R 2 R9 75197148 39.39 0.00 0.00 0.00 18169 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 13.78 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 68.87 1021730239 10/02/2015 1259 1288 29.0000 R 1 R9 50807350 99.41 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 28.78 0.00 0.00 0.00 770 S.E. INDIAN STREET 0000001276 0.00 0.00 0.00 -130.69 STUART FL 34994 MF 02 14.58 0.00 0.00 13.20 1021740168 C 10/02/2015 1649 2 2.0000 R 2 R9 78211094 4.62 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 5.09 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 25.41 1021741616 10/05/2015 852 860 8.0000 R 3 R6 70628687 18.48 0.00 0.00 0.00 17416 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.00 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 70.00 1021750124 10/02/2015 807 807 0.0000 R 1 R8 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 09/03/2015 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 10/02/2015 3121 3141 20.0000 R 1 R9 49944047 58.84 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 18.64 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 142.08 1021750356 10/02/2015 1787 1790 3.0000 R 1 R9 36319281 6.93 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 09/03/2015 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 -43.42 WARREN RI 02885 RE 02 14.58 0.00 0.00 -15.13 1021750817 10/02/2015 697 699 2.0000 R 1 R9 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 2969 2988 19.0000 R 2 R8 57519283 54.95 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 09/03/2015 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 10/02/2015 674 677 3.0000 R 1 R9 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 64.74 1021760210 10/02/2015 519 538 19.0000 R 2 R9 74713399 54.95 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 17.67 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 88.32 1021770169 10/02/2015 496 506 10.0000 R 2 R9 73413254 23.10 0.00 0.00 0.00 17781 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 13.35 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 66.73 1021770326 10/02/2015 332 332 0.0000 R 1 R1 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 09/03/2015 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 10/02/2015 0 0 0.0000 R 1 R6 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 09/03/2015 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 -69.78 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -58.05 1021780115 10/02/2015 1607 1637 30.0000 R 2 R1 72246430 104.69 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 30.10 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 0.00 150.49 1021780446 10/05/2015 148 148 0.0000 R 2 R9 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 09/03/2015 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 10/09/2015 3176 3188 12.0000 R 2 R8 48718494 27.72 0.00 0.00 0.00 17521 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 10.86 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 54.28 1021780647 10/02/2015 899 907 8.0000 R 2 R9 57515887 18.48 0.00 0.00 0.00 17581 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 8.55 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021780725 10/05/2015 1166 1178 12.0000 R 2 R9 61078438 27.72 0.00 0.00 0.00 17571 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.86 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 978 1073 95.0000 R 2 R8 55476993 530.39 0.00 0.00 0.00 17513 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 136.53 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 0.00 682.62 1021780924 10/05/2015 3634 3659 25.0000 R 3 R9 40476661 57.75 0.00 0.00 0.00 17561 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.82 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 0.00 119.09 1021781036 10/05/2015 1375 1404 29.0000 R 2 R9 76107904 99.41 0.00 0.00 0.00 17553 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 28.78 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000001355 0.00 0.00 0.00 0.01 CLEVELAND OH 44124 RE 02 14.58 0.00 0.00 143.90 1021781135 10/05/2015 2545 2550 5.0000 R 3 R9 22468095 11.55 0.00 0.00 0.00 17545 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.27 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 58.91 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 120.25 1021781541 10/05/2015 2244 2285 41.0000 R 1 R8 43502913 164.27 0.00 0.00 0.00 17489 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 45.00 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 14.58 0.00 0.00 224.97 1021781654 10/05/2015 2937 2950 13.0000 R 1 R9 26906052 31.61 0.00 0.00 0.00 17465 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 11.83 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1021781736 10/05/2015 986 996 10.0000 R 1 R9 27301089 23.10 0.00 0.00 0.00 17441 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 9.71 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 48.51 1021781828 10/05/2015 1175 1176 1.0000 R 1 R9 27659536 2.31 0.00 0.00 0.00 17417 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.51 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.58 0.00 0.00 22.52 1021782022 10/05/2015 307 310 3.0000 R 2 R1 74713428 6.93 0.00 0.00 0.00 17369 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 5.66 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 28.29 1021782220 10/05/2015 2742 2748 6.0000 R 2 R9 62352058 13.86 0.00 0.00 0.00 17337 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.40 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.58 0.00 0.00 36.96 1021784035 10/02/2015 1419 1471 52.0000 R 2 R9 74713421 238.85 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 63.64 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 0.00 318.19 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 152 178 26.0000 R 3 R1 78242516 60.06 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 09/03/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 24.40 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 0.00 121.98 1021790062 10/02/2015 2166 2180 14.0000 R 3 R2 40041146 32.34 0.00 0.00 0.00 17727 FEDERAL HWY #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 17.47 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 87.33 1021790136 10/05/2015 1643 1643 0.0000 R 1 R9 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET09/03/2015 1.12 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 14.58 0.00 0.00 15.70 1021790255 10/05/2015 19 23 4.0000 R 2 R9 78211518 9.24 0.00 0.00 0.00 17296 SE CONCH BAR RD 09/03/2015 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 10/05/2015 402 406 4.0000 R 2 R8 54200460 9.24 0.00 0.00 0.00 17320 SE CONCH BAR RD 09/03/2015 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 -100.81 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -69.63 1021790364 10/05/2015 207 220 13.0000 R 2 R1 74713426 31.61 0.00 0.00 0.00 17344 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 11.83 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 59.14 1021790449 10/05/2015 1338 1348 10.0000 R 2 R1 57327203 23.10 0.00 0.00 0.00 17368 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.71 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021790517 10/05/2015 1322 1326 4.0000 R 2 R9 48718455 9.24 0.00 0.00 0.00 17393 SE CONCH BAR RD 09/03/2015 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 -0.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.04 1021790740 10/05/2015 1561 1561 0.0000 R 2 R9 48718477 0.00 0.00 0.00 0.00 17440 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 3.93 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 19.63 1021790794 10/05/2015 8 8 0.0000 R 2 R1 78696100 0.00 0.00 0.00 0.00 17392 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 3.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021790832 10/05/2015 677 679 2.0000 R 1 R9 45114062 4.62 0.00 0.00 0.00 17464 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.09 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 211 219 8.0000 R 2 R1 74713427 18.48 0.00 0.00 0.00 17488 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 8.55 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -23.53 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 19.20 1021791056 10/05/2015 2528 2561 33.0000 R 1 R9 42506392 120.53 0.00 0.00 0.00 17512 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 34.06 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 667.01 CLINTON NY 13323 RE 02 14.58 0.00 0.00 837.30 1021791196 10/05/2015 204 209 5.0000 R 2 R1 74713425 11.55 0.00 0.00 0.00 17536 SE CONCH BAR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.82 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.97 1021791241 10/05/2015 157 165 8.0000 R 2 R1 74713424 18.48 0.00 0.00 0.00 17552 SE CONCH BAR RD 09/03/2015 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 -3.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.05 1021791542 10/05/2015 127 127 0.0000 R 1 R9 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 09/03/2015 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 -126.32 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 -106.69 1021791610 10/05/2015 201 211 10.0000 R 2 R1 74713469 23.10 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 9.71 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 48.51 1021791736 10/05/2015 243 248 5.0000 R 2 R1 74713471 11.55 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 6.82 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 34.07 1021791832 10/05/2015 1189 1205 16.0000 R 1 R9 37400308 43.28 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 14.75 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 73.73 1021792050 10/05/2015 1041 1044 3.0000 R 1 R9 36319259 6.93 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -28.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 0.29 1021792131 10/05/2015 1045 1051 6.0000 R 2 R9 51670772 13.86 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.40 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021792224 10/05/2015 1576 1578 2.0000 R 1 R9 51540944 4.62 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 5.09 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -18.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 7.12 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 882 882 0.0000 R 1 R9 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 09/03/2015 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 10/05/2015 1016 1019 3.0000 R 1 R9 37848737 6.93 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 5.66 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -18.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 9.47 1021792537 10/05/2015 671 671 0.0000 R 2 R9 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 09/03/2015 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 10/05/2015 46159 46246 87.0000 R 6 R9 1351463 200.97 0.00 0.00 0.00 11001 SE SEMINOLE TRL 09/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 218.44 0.00 0.00 420.53 1021792821 10/05/2015 1729 1772 43.0000 R 1 R9 33852769 177.83 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 48.39 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 241.92 1021793010 10/05/2015 820 825 5.0000 R 2 R9 56239664 11.55 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.82 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1021801020 10/05/2015 548 554 6.0000 R 2 R9 61078472 13.86 0.00 0.00 0.00 11842 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.40 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021801182 10/05/2015 1919 1925 6.0000 R 2 R1 48954888 13.86 0.00 0.00 0.00 11862 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.40 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 80.04 1021801261 10/05/2015 240 246 6.0000 R 2 R1 74713441 13.86 0.00 0.00 0.00 17297 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.40 0.00 0.00 0.00 17297 SE GALWAY CT 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021802233 10/05/2015 882 885 3.0000 R 2 R9 56239665 6.93 0.00 0.00 0.00 17125 SE KERRY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.66 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 28.29 1021802248 F 10/07/2015 1026 1065 39.0000 R 2 R9 61078454 152.21 0.00 0.00 0.00 17286 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 3 41.98 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 0.00 209.89 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 699 707 8.0000 R 2 R9 67406579 18.48 0.00 0.00 0.00 17267 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.55 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802255 10/05/2015 1195 1200 5.0000 R 2 R9 62352071 11.55 0.00 0.00 0.00 17237 SE GALWAY CT 09/03/2015 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 10/09/2015 484 484 0.0000 R 1 R9 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 09/03/2015 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 -36.98 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -17.35 1021802257 10/05/2015 3566 3584 18.0000 R 2 R9 81078465 51.06 0.00 0.00 0.00 17276 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 16.70 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 83.46 1021802259 10/05/2015 156 166 10.0000 R 2 R1 77050126 23.10 0.00 0.00 0.00 11942 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.71 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021802261 10/05/2015 520 528 8.0000 R 2 R9 70628657 18.48 0.00 0.00 0.00 11962 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.55 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802264 10/05/2015 1246 1253 7.0000 R 2 R1 49338597 16.17 0.00 0.00 0.00 17257 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 7.97 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802270 10/05/2015 912 913 1.0000 R 2 R9 48180968 2.31 0.00 0.00 0.00 17307 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK MC CANN 0 4.51 0.00 0.00 0.00 290 FERNWOOD AVE 0000001531 0.00 0.00 0.00 0.00 EDISON NJ 08837 RE 02 14.58 0.00 0.00 22.52 1021802272 10/05/2015 513 527 14.0000 R 2 R9 11780604 35.50 0.00 0.00 0.00 11972 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 12.81 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1021802273 10/05/2015 117 118 1.0000 R 2 R1 74713435 2.31 0.00 0.00 0.00 11982 SE TIFFANY WAY 09/03/2015 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 10/05/2015 781 782 1.0000 R 2 R1 77050125 2.31 0.00 0.00 0.00 11922 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.51 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 4,374.73 UTICA NY 13501 RE 02 14.58 0.00 0.00 4,397.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 7 12 5.0000 R 2 R1 78696097 11.55 0.00 0.00 0.00 11902 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 6.82 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.59 1021802356 10/05/2015 859 866 7.0000 R 2 R1 64292846 16.17 0.00 0.00 0.00 17246 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.97 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802372 10/05/2015 1262 1265 3.0000 R 2 R1 58207766 6.93 0.00 0.00 0.00 17287 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 5.66 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 28.29 1021803259 10/05/2015 1769 1783 14.0000 R 2 R9 51670749 35.50 0.00 0.00 0.00 17296 SE GALWAY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 12.81 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 63.62 1021804354 10/05/2015 106 113 7.0000 R 3 R1 77127440 16.17 0.00 0.00 0.00 17115 SE KERRY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 13.42 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 67.11 1021805465 10/05/2015 332 337 5.0000 R 2 R2 74713423 11.55 0.00 0.00 0.00 17105 SE KERRY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.82 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1021807727 10/05/2015 953 957 4.0000 R 2 R9 49338569 9.24 0.00 0.00 0.00 17114 SE KERRY CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.24 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021810142 10/02/2015 941 966 25.0000 R 2 R6 75197147 78.29 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 23.50 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 0000001275 0.00 0.00 0.00 206.59 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 324.08 1021812259 10/05/2015 498 500 2.0000 R 1 R9 35447002 4.62 0.00 0.00 0.00 11952 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.09 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 25.41 1021821717 10/02/2015 199 200 1.0000 R 2 R9 66409598 2.31 0.00 0.00 0.00 18217 SE FEDERAL HWY 09/03/2015 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 10/02/2015 142 146 4.0000 R 2 R7 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1449 1453 4.0000 R 2 R1 66409614 9.24 0.00 0.00 0.00 18463 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 6.24 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 -105.96 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -75.06 1021846933 10/02/2015 1703 1706 3.0000 R 2 R1 66409584 6.93 0.00 0.00 0.00 18469 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 5.66 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021877781 10/02/2015 1813 1834 21.0000 R 3 R4 70628674 48.51 0.00 0.00 0.00 18701 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 21.51 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 107.54 1021879393 10/02/2015 656 664 8.0000 R 2 R9 70628649 18.48 0.00 0.00 0.00 18793 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.55 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 42.73 1021880511 10/02/2015 1476 1489 13.0000 R 2 R2 65762562 31.61 0.00 0.00 0.00 18805 SE FEDERAL HWY 09/03/2015 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 10/02/2015 400 405 5.0000 R 3 R2 12904661 11.55 0.00 0.00 0.00 18813 SE FEDERAL HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 12.27 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -91.55 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -30.21 1021889588 10/02/2015 2123 2148 25.0000 R 2 R5 71209137 78.29 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 23.50 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 0.00 117.49 1021889630 10/02/2015 525 547 22.0000 R 2 R6 74713412 66.62 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 20.59 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1021889788 10/02/2015 315 340 25.0000 R 2 R4 74645086 78.29 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 23.50 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 116.70 1021889910 10/02/2015 2883 2911 28.0000 R 1 R4 54718575 94.13 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 27.46 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 0.00 137.29 1021900123 10/05/2015 1109 1113 4.0000 R 2 R9 50815722 9.24 0.00 0.00 0.00 17159 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.24 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 31.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 1906 1987 81.0000 R 2 R1 74713433 435.47 0.00 0.00 0.00 17179 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 112.80 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -561.05 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 2.92 1021902120 10/05/2015 1291 1314 23.0000 R 2 R9 74619289 70.51 0.00 0.00 0.00 12001 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 21.56 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 0.00 107.77 1021902354 F 10/02/2015 1569 1597 28.0000 R 2 R1 74713438 94.13 0.00 0.00 0.00 11992 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 3 27.46 0.00 0.00 0.00 12963 SUZANNE DRIVE 0000001517 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 137.29 1021902355 10/05/2015 4248 4270 22.0000 R 1 R9 33852799 66.62 0.00 0.00 0.00 12002 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 20.59 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -1.00 GREENWICH CT 06830 RE 02 14.58 0.00 0.00 101.91 1021904012 10/05/2015 2688 2711 23.0000 R 2 R1 69512255 70.51 0.00 0.00 0.00 17148 SE LIMRICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 21.56 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1021905115 10/05/2015 3487 3507 20.0000 R 3 R9 40476656 46.20 0.00 0.00 0.00 17168 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 20.93 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 193.41 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 298.06 1021911910 10/05/2015 834 838 4.0000 R 1 R9 59779955 9.24 0.00 0.00 0.00 11931 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.24 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021912111 10/05/2015 1080 1088 8.0000 R 1 R9 33852774 18.48 0.00 0.00 0.00 11991 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.55 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021912341 10/05/2015 793 799 6.0000 R 1 R9 43035718 13.86 0.00 0.00 0.00 17169 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.40 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021922221 10/05/2015 4171 4217 46.0000 R 2 R9 56239663 198.17 0.00 0.00 0.00 17149 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 53.47 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 0.00 267.34 1021922352 10/05/2015 719 719 0.0000 R 3 R9 42480470 0.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 09/03/2015 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 0.00 0.00 0.00 -89.60 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 -42.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 79 92 13.0000 R 2 R1 77050127 31.61 0.00 0.00 0.00 17178 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 11.83 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 59.14 1021931221 10/05/2015 1487 1512 25.0000 R 2 R1 74713419 78.29 0.00 0.00 0.00 17129 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 23.50 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 0.00 117.49 1021933343 10/05/2015 1177 1187 10.0000 R 1 R9 63113035 23.10 0.00 0.00 0.00 11911 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 9.71 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021933353 10/05/2015 180 182 2.0000 R 2 R1 74713434 4.62 0.00 0.00 0.00 11951 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.09 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.41 1021934412 10/05/2015 711 716 5.0000 R 2 R9 57836385 11.55 0.00 0.00 0.00 17119 SE LIMERICK CT 09/03/2015 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 10/05/2015 2060 2060 0.0000 R 1 R9 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 09/03/2015 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 10/05/2015 2154 2154 0.0000 R 2 R9 48180941 0.00 0.00 0.00 0.00 11881 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 3.93 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 107.81 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 127.44 1021950331 10/05/2015 1194 1196 2.0000 R 3 R9 40476668 4.62 0.00 0.00 0.00 17108 SE LIMERICK CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.54 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 52.68 1021951095 10/02/2015 169 188 19.0000 R 2 R4 77165875 54.95 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 17.67 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 88.32 1021955455 10/05/2015 892 898 6.0000 R 1 R9 26238201 13.86 0.00 0.00 0.00 11861 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.40 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 36.96 1021956555 10/05/2015 225 227 2.0000 R 1 R9 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.09 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2411 2430 19.0000 R 2 R9 56238774 54.95 0.00 0.00 0.00 17118 SE LIMERICK CT 09/03/2015 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 10/05/2015 178 184 6.0000 R 2 R1 74713422 13.86 0.00 0.00 0.00 11831 SE TIFFANY WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.40 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021999899 10/02/2015 2007 2074 67.0000 R 3 R7 11778801 220.18 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 64.43 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 0.00 322.13 1022152155 10/02/2015 7379 7416 37.0000 R 5 R1 68099628 85.47 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 18.28 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 0.00 221.37 1022852887 10/02/2015 2068 2105 37.0000 R 2 R1 68727523 141.65 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.16 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 0.00 171.51 1023370337 10/02/2015 539 544 5.0000 R 2 R6 69512243 11.55 0.00 0.00 0.00 3370 PEBBLE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 6.82 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 34.07 1023391211 10/02/2015 992 996 4.0000 R 2 R6 65394537 9.24 0.00 0.00 0.00 3391 PALM CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 6.24 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 31.18 1023395570 10/02/2015 312 312 0.0000 R 2 R9 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 178.11 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 197.74 1023405121 10/02/2015 450 453 3.0000 R 1 R5 34296983 6.93 0.00 0.00 0.00 3405 PALM CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.66 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1023410333 10/02/2015 200 203 3.0000 R 2 R7 72418249 6.93 0.00 0.00 0.00 3410 S HARBOR RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.66 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -8.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.65 1023411006 10/02/2015 378 381 3.0000 R 2 R3 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.66 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 4.60 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.89 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1223 1233 10.0000 R 2 R2 65762581 23.10 0.00 0.00 0.00 3416 PALM CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.71 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 47.79 1023434414 10/02/2015 2431 2437 6.0000 R 2 R8 56239674 13.86 0.00 0.00 0.00 3434 INLET CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 7.40 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 36.96 1023446376 10/02/2015 374 375 1.0000 R 2 R9 69512228 2.31 0.00 0.00 0.00 3446 PALM CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.51 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -145.12 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -122.60 1023453000 10/02/2015 666 673 7.0000 R 2 R5 65762559 16.17 0.00 0.00 0.00 3453 INLET CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.97 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 9.54 1023455522 10/02/2015 457 463 6.0000 R 2 R4 72211354 13.86 0.00 0.00 0.00 3452 INLET CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.40 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 36.96 1024444000 10/02/2015 12 12 0.0000 R 2 R3 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 3.93 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -16.47 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 3.16 1028511021 10/02/2015 0 0 0.0000 R 1 R4 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.14 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 62.81 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 125.05 1030010117 10/02/2015 6 9 3.0000 R 2 R1 78239428 6.93 0.00 0.00 0.00 GUARD HOUSE 09/03/2015 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 10/02/2015 0 0 0.0000 R 3 R9 22536613 0.00 0.00 0.00 0.00 ENTRANCE 09/03/2015 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 10/02/2015 1483 1634 151.0000 R 4 R9 76832066 528.73 0.00 0.00 0.00 CLUB HOUSE 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 150.70 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 0.00 753.51 1030100671 10/02/2015 6 6 0.0000 R 1 R1 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 121 124 3.0000 R 4 R9 15937170 6.93 0.00 0.00 0.00 11830 SE HILL CLUB TER 09/03/2015 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 10/02/2015 31 33 2.0000 R 4 R9 76832074 4.62 0.00 0.00 0.00 11860 SE HILL CLUB TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.67 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 98.31 1030250113 10/02/2015 4119 4149 30.0000 R 4 R1 44576599 69.30 0.00 0.00 0.00 11890 SE HILL CLUB TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 35.84 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 0.00 179.16 1030300124 10/02/2015 41 54 13.0000 R 2 R1 78696078 31.61 0.00 0.00 0.00 11882 SE VILLAGE DR #109 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 11.83 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 59.14 1030350143 10/02/2015 473 491 18.0000 R 2 R1 76107911 51.06 0.00 0.00 0.00 11872 SE VILLAGE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 16.70 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 83.46 1030400126 10/02/2015 240 253 13.0000 R 2 R8 77165870 31.61 0.00 0.00 0.00 11862 SE VILLAGE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 11.83 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -49.22 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 9.92 1030450121 10/02/2015 229 238 9.0000 R 2 R9 77165869 20.79 0.00 0.00 0.00 11852 SE VILLAGE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 9.13 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 286.41 HUDSON NH 03051 RE 03 14.58 0.00 0.00 332.03 1030500139 10/02/2015 3988 4010 22.0000 R 2 R9 39785269 66.62 0.00 0.00 0.00 11842 SE VILLAGE DR #105 09/03/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 20.59 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 0.00 102.91 1030550137 C 10/02/2015 2459 7 9.0000 R 2 R1 78211087 20.79 0.00 0.00 0.00 11832 SE VILLAGE DR #104 09/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 9.13 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 45.62 1030600114 10/02/2015 125 125 0.0000 R 2 R1 74713352 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 3.93 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 19.63 1030650126 10/02/2015 340 340 0.0000 R 3 R9 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 5369 5372 3.0000 R 1 R9 44044638 6.93 0.00 0.00 0.00 11802 SE VILLAGE DR #101 09/03/2015 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 -25.41 MADISON WI 53715 RE 03 14.58 0.00 0.00 2.88 1030750138 10/07/2015 1018 1026 8.0000 R 2 R9 75169387 18.48 0.00 0.00 0.00 17926 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 8.55 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -50.10 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -7.37 1030760122 10/02/2015 1330 1338 8.0000 R 1 R9 56238754 18.48 0.00 0.00 0.00 17925 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 8.55 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 42.73 1030760241 10/02/2015 1046 1046 0.0000 R 3 R9 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.38 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 46.90 1030760333 10/02/2015 8682 8761 79.0000 R 1 R9 53237146 421.91 0.00 0.00 0.00 17965 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 109.41 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 0.00 547.02 1030800122 10/02/2015 1407 1408 1.0000 R 1 R9 46683929 2.31 0.00 0.00 0.00 17966 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 4.51 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26101 RE 03 14.58 0.00 0.00 22.52 1030850137 10/02/2015 1151 1155 4.0000 R 4 R9 68100285 9.24 0.00 0.00 0.00 17985 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 20.83 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 0.00 104.15 1030880138 10/02/2015 1115 1120 5.0000 R 2 R9 43035716 11.55 0.00 0.00 0.00 18006 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 6.82 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 34.07 1030900111 10/02/2015 204 331 127.0000 R 3 R1 78696162 577.48 0.00 0.00 0.00 18005 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 153.75 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 0.00 768.75 1030920177 10/02/2015 5225 5271 46.0000 R 1 R9 47751849 198.17 0.00 0.00 0.00 18025 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 53.47 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 267.34 1030940149 10/02/2015 1070 1076 6.0000 R 3 R9 46679386 13.86 0.00 0.00 0.00 18046 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 12.85 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 64.23 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 412 415 3.0000 R 2 R9 69512230 6.93 0.00 0.00 0.00 18045 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.66 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1030980117 C 10/02/2015 989 0 25.0000 R 3 R9 78696139 57.75 0.00 0.00 0.00 18065 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 23.82 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 0.00 119.09 1031000133 10/02/2015 1551 1551 0.0000 R 1 R9 40709074 0.00 0.00 0.00 0.00 18066 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 3.93 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 16.74 1031010111 C 10/07/2015 129 0 0.0000 R 3 R6 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 1031011016 10/02/2015 2 2 0.0000 R 1 R3 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031020124 10/02/2015 3260 3282 22.0000 R 3 R9 42085395 50.82 0.00 0.00 0.00 18086 SE VILLAGE CIR 09/03/2015 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 10/02/2015 0 0 0.0000 R 1 R3 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031033 10/02/2015 2 2 0.0000 R 1 R4 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031170 10/02/2015 0 0 0.0000 R 1 R6 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER09/03/2015 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 10/02/2015 1 1 0.0000 R 1 R3 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031050125 10/02/2015 319 320 1.0000 R 3 R9 69512354 2.31 0.00 0.00 0.00 18085 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 9.96 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 49.79 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 0 0 0.0000 R 1 R3 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031061066 10/02/2015 1 1 0.0000 R 1 R3 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031071077 10/02/2015 0 0 0.0000 R 1 R3 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031081088 10/02/2015 2 2 0.0000 R 1 R3 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031099098 10/02/2015 1 1 0.0000 R 1 R5 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 10.41 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 126.06 1031101101 10/02/2015 0 0 0.0000 R 1 R3 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031111116 10/02/2015 0 0 0.0000 R 1 R3 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031121122 10/02/2015 4 4 0.0000 R 1 R3 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031131135 10/02/2015 1 1 0.0000 R 1 R3 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031141145 10/02/2015 0 0 0.0000 R 1 R3 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031150117 10/02/2015 24 24 0.0000 R 2 R1 78211189 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.93 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 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 0 0 0.0000 R 1 R3 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031161167 10/02/2015 0 0 0.0000 R 1 R3 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031171172 10/02/2015 3 3 0.0000 R 1 R3 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031179555 10/02/2015 64 69 5.0000 R 4 R3 77689436 11.55 0.00 0.00 0.00 11795 SE HILL CLUB TER 09/03/2015 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 10/02/2015 5527 5556 29.0000 R 3 R8 47911121 66.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.13 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 130.64 1031220122 10/02/2015 670 671 1.0000 R 1 R9 53237131 2.31 0.00 0.00 0.00 18126 SE VILLAGE CIR 09/03/2015 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 -138.06 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -115.54 1031280127 10/02/2015 367 367 0.0000 R 3 R9 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 09/03/2015 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 10/02/2015 930 945 15.0000 R 3 R9 44564062 34.65 0.00 0.00 0.00 18146 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 18.04 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -90.48 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 -0.27 1031320124 10/02/2015 606 607 1.0000 R 2 R9 49944046 2.31 0.00 0.00 0.00 18186 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 4.51 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -118.84 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -96.32 1031340128 10/02/2015 5433 5485 52.0000 R 3 R9 46679385 154.88 0.00 0.00 0.00 18185 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 48.10 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 36.40 0.00 0.00 240.50 1031347212 10/02/2015 198 201 3.0000 R 2 R1 11780522 6.93 0.00 0.00 0.00 18166 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.66 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 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 141 148 7.0000 R 2 R1 74713356 16.17 0.00 0.00 0.00 18205 SE VILLAGE CIR 09/03/2015 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 10/02/2015 724 725 1.0000 R 3 R9 54758307 2.31 0.00 0.00 0.00 18206 SE VILLAGE CIR 09/03/2015 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 10/02/2015 2 3 1.0000 R 2 R1 78211099 2.31 0.00 0.00 0.00 18226 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.51 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.58 0.00 0.00 22.52 1031400156 10/02/2015 666 670 4.0000 R 1 R9 28238203 9.24 0.00 0.00 0.00 18225 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.24 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.92 1031440117 10/02/2015 109 109 0.0000 R 2 R1 74713348 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 09/03/2015 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 10/02/2015 119 121 2.0000 R 2 R1 77165952 4.62 0.00 0.00 0.00 18246 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 5.09 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 25.41 1031500138 10/02/2015 154 154 0.0000 R 3 R9 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 09/03/2015 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 10/02/2015 0 0 0.0000 R 3 R1 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 09/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN **** 0 0.28 0.00 0.00 0.00 18125 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 10/02/2015 0 0 0.0000 R 1 R3 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031540123 F 10/12/2015 1578 1608 30.0000 R 2 R9 72211322 104.69 0.00 0.00 0.00 18285 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 3 30.10 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 150.49 1031541545 10/02/2015 0 0 0.0000 R 1 R3 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 10 17 7.0000 R 3 R1 78696164 16.17 0.00 0.00 0.00 18286 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 13.42 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 67.11 1031561566 10/02/2015 0 0 0.0000 R 1 R3 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031580114 10/02/2015 715 719 4.0000 R 1 R9 54237419 9.24 0.00 0.00 0.00 18306 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.24 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 31.18 1031581588 10/02/2015 1 1 0.0000 R 1 R4 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031600127 10/02/2015 14 14 0.0000 R 2 R9 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 3.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.63 1031601606 10/02/2015 0 0 0.0000 R 1 R4 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031620111 10/02/2015 1750 1752 2.0000 R 3 R9 53991738 4.62 0.00 0.00 0.00 18345 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 10.54 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 52.68 1031620237 10/02/2015 541 541 0.0000 R 2 R9 25795385 0.00 0.00 0.00 0.00 18326 SE VILLAGE CIR 09/03/2015 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 10/02/2015 0 0 0.0000 R 1 R4 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031660119 10/02/2015 975 982 7.0000 R 3 R9 43041899 16.17 0.00 0.00 0.00 18346 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 13.42 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 67.11 1031680130 10/02/2015 2113 2174 61.0000 R 3 R9 44564066 189.89 0.00 0.00 0.00 18366 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 56.85 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 0.00 284.26 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 10/02/2015 366 0 0.0000 R 2 R2 78211088 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.93 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031730100 10/02/2015 5437 5562 125.0000 R 3 R9 70628688 563.92 0.00 0.00 0.00 SE HILL CLUB TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 150.36 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 0.00 751.80 1031787070 10/02/2015 1668 1695 27.0000 R 3 R4 72212088 62.37 0.00 0.00 0.00 17870 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 24.97 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 0.00 124.86 1031800155 10/07/2015 44 48 4.0000 R 2 R9 75197804 9.24 0.00 0.00 0.00 18710 SE PINENEEDLE LN 09/03/2015 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 10/02/2015 64 92 28.0000 R 3 R2 78696161 64.68 0.00 0.00 0.00 18125 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 25.55 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 -65.66 1031812696 10/02/2015 81 112 31.0000 R 3 R7 77127441 73.19 0.00 0.00 0.00 18105 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 27.68 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 0.00 138.39 1031820119 10/02/2015 168 168 0.0000 R 2 R1 74713350 0.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 3.93 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.58 0.00 0.00 19.63 1031840113 10/02/2015 5 5 0.0000 R 2 R1 78696087 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.93 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031860117 10/02/2015 350 350 0.0000 R 1 R9 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 09/03/2015 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 -25.37 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -5.74 1031880111 10/02/2015 68 88 20.0000 R 2 R9 77165941 58.84 0.00 0.00 0.00 18750 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 18.64 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 93.18 1031900114 10/02/2015 570 573 3.0000 R 1 R9 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 146 146 0.0000 R 1 R9 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 3.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031940122 10/02/2015 564 566 2.0000 R 1 R9 2494710900 4.62 0.00 0.00 0.00 18780 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.09 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1031960123 10/02/2015 237 237 0.0000 R 1 R9 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 3.93 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -6.82 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 12.81 1031980137 10/02/2015 8 10 2.0000 R 2 R1 78211156 4.62 0.00 0.00 0.00 18800 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.09 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.58 0.00 0.00 25.41 1032000116 10/02/2015 367 367 0.0000 R 1 R9 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.93 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 16.94 1032020110 10/02/2015 499 500 1.0000 R 1 R9 24947108 2.31 0.00 0.00 0.00 18820 SE PINENEEDLE LN 09/03/2015 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 10/02/2015 251 251 0.0000 R 1 R9 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 09/03/2015 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 -2.58 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 17.05 1032060148 10/02/2015 258 258 0.0000 R 1 R9 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.93 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -81.33 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -61.70 1032080112 10/02/2015 1157 1161 4.0000 R 1 R1 46160932 9.24 0.00 0.00 0.00 18811 SE PINENEEDLE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.24 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 31.18 1032090139 10/02/2015 252 253 1.0000 R 1 R9 34296981 2.31 0.00 0.00 0.00 11900 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.51 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -10.37 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 12.15 1032090238 10/02/2015 97 97 0.0000 R 2 R9 76107921 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 T DAVIS o 0 3.93 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -48.48 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -28.85 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1 3 2.0000 R 2 R1 78239448 4.62 0.00 0.00 0.00 11959 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.09 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032120119 10/02/2015 308 309 1.0000 R 1 R9 26481441 2.31 0.00 0.00 0.00 11971 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 4.51 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 22.52 1032140123 10/02/2015 553 553 0.0000 R 1 R9 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 09/03/2015 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 -19.68 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -0.05 1032160127 10/02/2015 180 183 3.0000 R 1 R9 39501565 6.93 0.00 0.00 0.00 11995 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 5.66 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -37.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -8.97 1032180138 10/02/2015 3 3 0.0000 R 2 R1 78239820 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.93 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032182548 C 10/02/2015 3264 13 21.0000 R 2 R1 79410587 62.73 0.00 0.00 0.00 11972 SE BIRKDALE RUN 09/03/2015 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 10/02/2015 0 0 0.0000 R 2 R1 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 3.93 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 0.00 NORTH READING MA 01864 RE 03 14.58 0.00 0.00 19.63 1032220118 10/02/2015 421 421 0.0000 R 1 R9 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 3.93 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -18.76 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 0.87 1032240112 10/02/2015 39 46 7.0000 R 2 R1 78239822 16.17 0.00 0.00 0.00 12043 SE BIRKDALE RUN 09/03/2015 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 10/02/2015 344 344 0.0000 R 1 R9 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 3.93 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 34.32 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 53.95 1032280110 10/02/2015 60 61 1.0000 R 2 R1 77165845 2.31 0.00 0.00 0.00 12067 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.51 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -14.31 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 8.21 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 21 25 4.0000 R 2 R1 78211157 9.24 0.00 0.00 0.00 12079 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.24 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 31.18 1032320174 10/02/2015 293 294 1.0000 R 1 R9 40714332 2.31 0.00 0.00 0.00 12091 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 4.51 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032340111 10/02/2015 375 375 0.0000 R 1 R9 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.93 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -85.48 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -65.85 1032360162 10/02/2015 282 282 0.0000 R 1 R9 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 09/03/2015 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 -0.15 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 19.48 1032362365 10/02/2015 4 4 0.0000 R 1 R3 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032380146 10/02/2015 21 21 0.0000 R 2 R1 77050056 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 09/03/2015 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 19.79 NYACK NY 10960 RE 03 14.58 0.00 0.00 39.42 1032400122 10/02/2015 19 19 0.0000 R 2 R1 77165847 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 09/03/2015 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 10/02/2015 14 14 0.0000 R 2 R1 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 09/03/2015 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 10/02/2015 492 493 1.0000 R 1 R9 26071182 2.31 0.00 0.00 0.00 12163 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.51 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -140.35 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -117.83 1032422424 10/02/2015 5 5 0.0000 R 1 R3 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032430140 10/02/2015 142 142 0.0000 R 2 R9 74713388 0.00 0.00 0.00 0.00 12175 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 3.93 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -56.88 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -37.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 80 89 9.0000 R 2 R9 77165852 20.79 0.00 0.00 0.00 12187 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 9.13 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -19.74 DARIEN CT 06820 RE 03 14.58 0.00 0.00 25.88 1032460148 10/02/2015 531 531 0.0000 R 1 R1 57326954 0.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 09/03/2015 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 -11.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 8.37 1032480125 10/02/2015 12 12 0.0000 R 2 R1 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 3.93 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -233.53 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -213.90 1032482488 10/02/2015 9 9 0.0000 R 1 R3 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032500138 10/02/2015 416 416 0.0000 R 1 R9 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 09/03/2015 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 -17.28 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 2.35 1032520115 10/02/2015 2819 2877 58.0000 R 1 R9 24606952 279.53 0.00 0.00 0.00 12160 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 73.81 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 369.04 1032540136 10/02/2015 193 198 5.0000 R 1 R8 24947183 11.55 0.00 0.00 0.00 12235 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.82 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 -80.55 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -46.48 1032542544 10/02/2015 14 14 0.0000 R 1 R4 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032560137 10/02/2015 18 18 0.0000 R 2 R1 77165851 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.93 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 0.00 KENNEBUNK ME 04043 RE 03 14.58 0.00 0.00 19.63 1032580137 10/02/2015 394 403 9.0000 R 1 R9 35446947 20.79 0.00 0.00 0.00 12259 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 9.13 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.58 0.00 0.00 45.62 1032600120 10/02/2015 485 485 0.0000 R 1 R9 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 7 7 0.0000 R 1 R4 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032610127 10/02/2015 61 63 2.0000 R 2 R1 74713355 4.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 09/03/2015 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 10/02/2015 70 70 0.0000 R 2 R1 74713359 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.93 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 19.63 1032640152 CF 10/15/2015 415 0 0.0000 R 2 R1 79410581 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 3 3.93 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032660139 10/02/2015 527 527 0.0000 R 1 R9 25276243 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.93 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.45 1032662666 10/02/2015 4 4 0.0000 R 1 R4 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032670151 10/02/2015 342 347 5.0000 R 1 R9 16738223 11.55 0.00 0.00 0.00 12320 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS o 0 6.82 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 14.58 0.00 0.00 34.07 1032720113 10/02/2015 4728 4749 21.0000 R 1 R9 35447022 62.73 0.00 0.00 0.00 12308 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 19.61 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 211.57 1032722722 10/02/2015 3 3 0.0000 R 1 R3 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032740144 10/02/2015 59 63 4.0000 R 2 R1 77165850 9.24 0.00 0.00 0.00 12296 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.24 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1032760131 10/02/2015 655 656 1.0000 R 1 R9 16791572 2.31 0.00 0.00 0.00 12284 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 4.51 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 51.24 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 73.76 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 700 701 1.0000 R 1 R9 28842181 2.31 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/03/2015 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 10/02/2015 1 1 0.0000 R 1 R3 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032800128 10/02/2015 172 173 1.0000 R 1 R9 40714333 2.31 0.00 0.00 0.00 12272 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.51 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.31 1032820112 10/02/2015 696 700 4.0000 R 1 R9 39685275 9.24 0.00 0.00 0.00 12260 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 6.24 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -0.23 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 30.95 1032840126 10/02/2015 238 238 0.0000 R 1 R9 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 3.93 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -138.79 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 -119.16 1032842844 10/02/2015 1 1 0.0000 R 1 R4 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032860137 10/02/2015 25 25 0.0000 R 2 R9 77165846 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 3.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -11.89 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 7.74 1032880131 10/02/2015 382 382 0.0000 R 1 R8 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 3.93 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -14.83 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 4.80 1032900158 10/02/2015 336 336 0.0000 R 1 R9 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.93 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -26.67 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -7.04 1032920111 10/02/2015 9 9 0.0000 R 2 R1 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES o 0 3.93 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 19.63 1032940149 10/02/2015 185 185 0.0000 R 2 R1 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 09/03/2015 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 -130.33 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -110.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 334 334 0.0000 R 1 R9 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.93 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.58 0.00 0.00 19.63 1033000119 10/02/2015 685 691 6.0000 R 1 R1 64876304 13.86 0.00 0.00 0.00 12164 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.40 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 36.96 1033010054 10/02/2015 110 110 0.0000 R 2 R1 74713358 0.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 3.93 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033013003 10/02/2015 1 1 0.0000 R 1 R3 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN09/03/2015 1.12 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.41 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1033020021 10/02/2015 17 24 7.0000 R 2 R9 78239816 16.17 0.00 0.00 0.00 12140 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.97 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1033030048 10/02/2015 114 114 0.0000 R 2 R9 74713354 0.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 09/03/2015 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 0.06 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 19.69 1033060148 10/02/2015 63 63 0.0000 R 2 R9 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS o 0 3.93 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -0.16 GREENSBORO NC 27408 RE 03 14.58 0.00 0.00 19.47 1033080152 10/02/2015 16 36 20.0000 R 2 R9 79321326 58.84 0.00 0.00 0.00 12104 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 18.64 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -64.01 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 29.17 1033100145 10/02/2015 571 571 0.0000 R 1 R9 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 09/03/2015 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 -0.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.47 1033120122 C 10/02/2015 391 0 0.0000 R 2 R1 79410586 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 09/03/2015 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 -43.71 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -24.08 1033140116 10/02/2015 349 350 1.0000 R 1 R9 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 397 403 6.0000 R 1 R9 49944066 13.86 0.00 0.00 0.00 12056 SE BIRKDALE RUN 09/03/2015 1.12 25.00 0.00 0.00 0.00 KEVIN FOLEY 0 13.65 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 68.21 1033200134 10/02/2015 461 463 2.0000 R 1 R9 26071185 4.62 0.00 0.00 0.00 12044 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.09 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 25.41 1033210131 10/02/2015 1639 1650 11.0000 R 1 R9 25989180 25.41 0.00 0.00 0.00 12032 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.28 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 51.39 1033220145 10/02/2015 2228 2253 25.0000 R 1 R9 25795370 78.29 0.00 0.00 0.00 12020 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 23.50 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -208.97 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 -91.48 1033230162 10/02/2015 1712 1719 7.0000 R 2 R9 40714327 16.17 0.00 0.00 0.00 12008 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 7.97 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 77.10 1033230220 10/02/2015 1128 1132 4.0000 R 1 R9 39501562 9.24 0.00 0.00 0.00 11984 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 6.24 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 31.18 1033230336 10/02/2015 297 298 1.0000 R 1 R9 63113028 2.31 0.00 0.00 0.00 11960 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 4.51 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -23.55 BERNARDSVILLE NJ 07924 RE 03 14.58 0.00 0.00 -1.03 1033230445 10/02/2015 269 269 0.0000 R 1 R9 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 19.79 DARIEN CT 06820 RE 03 14.58 0.00 0.00 39.42 1033230534 10/02/2015 221 230 9.0000 R 2 R1 74713357 20.79 0.00 0.00 0.00 11936 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 9.13 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 45.62 1033231265 10/02/2015 2706 2731 25.0000 R 1 R9 2560547300 78.29 0.00 0.00 0.00 11996 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 23.50 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 0.00 117.49 1033350271 10/02/2015 433 434 1.0000 R 1 R9 46160968 2.31 0.00 0.00 0.00 11924 SE BIRKDALE RUN 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.51 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 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 251 Billing 3.93 0.00 Billing Date: 10/15/2015 0.00 0000000600 0.00 0.00 0.00 -25.86 Due Date 14.58 : 11/17/2015 0.00 -6.23 10/02/2015 270 278 8.0000 R 1 R9 35446948 18.48 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 8.55 Service Address Prev Date 0.00 0000000605 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 42.73 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 395 407 12.0000 R 2 R9 74713456 27.72 0.00 0.00 0.00 POOL AT FERLAND CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 10.86 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 54.28 1033380129 10/02/2015 147 150 3.0000 R 2 R9 74713461 6.93 0.00 0.00 0.00 18578 SE FERLAND CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 5.66 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 53.91 1033400125 10/02/2015 0 0 0.0000 R 2 R8 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 09/03/2015 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 10/02/2015 23 23 0.0000 R 2 R1 77050053 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 09/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033440123 10/02/2015 2 2 0.0000 R 2 R1 78239812 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 09/03/2015 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 -81.54 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -61.91 1033460117 10/02/2015 256 258 2.0000 R 1 R9 40712229 4.62 0.00 0.00 0.00 18567 SE FERLAND CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.09 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -78.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -53.38 1033480128 10/02/2015 121 121 0.0000 R 2 R1 77050043 0.00 0.00 0.00 0.00 18557 SE FERLAND CT 09/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033500114 10/02/2015 577 583 6.0000 R 1 R9 37848712 13.86 0.00 0.00 0.00 18385 SE VILLAGE CIR 09/03/2015 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 37.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 74.22 1033510142 10/02/2015 2417 2475 58.0000 R 2 R9 74713462 279.53 0.00 0.00 0.00 18405 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 73.81 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 0.00 369.04 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 10/02/2015 434 434 0.0000 R 1 R9 36319290 0.00 0.00 0.00 0.00 09/03/2015 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 -25.86 RE 03 14.58 0.00 0.00 -6.23 10/02/2015 270 278 8.0000 R 1 R9 35446948 18.48 0.00 0.00 0.00 09/03/2015 1.12 0.00 0.00 0.00 0.00 0 8.55 0.00 0.00 0.00 0000000605 0.00 0.00 0.00 0.00 RE 03 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 55 55 0.0000 R 2 R1 77050050 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.93 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.58 0.00 0.00 19.63 1033620117 10/02/2015 47 49 2.0000 R 2 R1 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 09/03/2015 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 10/02/2015 46 46 0.0000 R 2 R9 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 09/03/2015 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 -200.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -180.37 1033660135 10/02/2015 44 44 0.0000 R 2 R1 77050046 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 09/03/2015 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 10/02/2015 550 551 1.0000 R 1 R9 46160918 2.31 0.00 0.00 0.00 12072 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.51 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 22.52 1033700112 10/02/2015 389 390 1.0000 R 1 R9 36611978 2.31 0.00 0.00 0.00 12082 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.51 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -43.27 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -20.75 1033720136 10/02/2015 268 268 0.0000 R 1 R9 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.93 0.00 0.00 0.00 4 WANDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 19.63 1033740144 10/02/2015 290 290 0.0000 R 1 R9 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 09/03/2015 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 10/02/2015 705 707 2.0000 R 1 R9 26481443 4.62 0.00 0.00 0.00 12112 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.09 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 53.93 1033780128 10/02/2015 1089 1089 0.0000 R 1 R9 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 3.93 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 19.63 1033800121 10/02/2015 0 1 1.0000 R 2 R1 78234364 2.31 0.00 0.00 0.00 12101 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 4.51 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -0.16 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 22.36 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 283 283 0.0000 R 1 R9 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 09/03/2015 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 10/02/2015 588 588 0.0000 R 1 R9 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 09/03/2015 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 10/02/2015 364 364 0.0000 R 1 R9 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.93 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033880124 10/02/2015 173 174 1.0000 R 1 R9 28238190 2.31 0.00 0.00 0.00 12051 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.51 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -36.30 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -13.78 1033900127 10/02/2015 15 15 0.0000 R 2 R1 77050042 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN o 0 3.93 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 19.79 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 39.42 1033920114 10/02/2015 18 19 1.0000 R 2 R1 78234365 2.31 0.00 0.00 0.00 18515 SE PRESTWICK LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 4.51 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1033940135 10/02/2015 808 812 4.0000 R 1 R1 37848725 9.24 0.00 0.00 0.00 18525 SE PRESTWICK LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 6.24 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1033960139 10/02/2015 45 45 0.0000 R 2 R2 77050045 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.93 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -16.48 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 3.15 1033980136 C 10/02/2015 445 0 0.0000 R 2 R1 78211091 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 3.93 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 -6.82 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 12.81 1034000112 10/02/2015 125 125 0.0000 R 1 R9 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 09/03/2015 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 0.00 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 19.63 1034020116 10/02/2015 9 9 0.0000 R 2 R2 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 09/03/2015 1.12 25.00 0.00 0.00 0.00 JOHN J LYNCH 0 10.18 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 19.63 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 70.51 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 90 93 3.0000 R 2 R1 77050048 6.93 0.00 0.00 0.00 12011 SE PRESTWICK TER 09/03/2015 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 62.87 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 91.16 1034060114 10/02/2015 394 394 0.0000 R 1 R9 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.93 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -20.58 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -0.95 1034080128 10/02/2015 405 405 0.0000 R 1 R9 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.93 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034100121 10/02/2015 162 167 5.0000 R 1 R9 45114074 11.55 0.00 0.00 0.00 12039 SE CRESTVIEW PL 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 6.82 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 34.07 1034120125 10/02/2015 29 29 0.0000 R 2 R1 77050068 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 09/03/2015 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 -0.15 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 19.48 1034140119 10/02/2015 0 0 0.0000 R 2 R9 78696102 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 09/03/2015 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 10/02/2015 528 528 0.0000 R 1 R9 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 09/03/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 3.93 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034180145 10/02/2015 177 180 3.0000 R 1 R9 41901119 6.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 09/03/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.66 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1034200110 10/02/2015 6809 6879 70.0000 R 3 R9 58308590 236.02 0.00 0.00 0.00 18425 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 68.39 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 341.93 1034200939 10/02/2015 5010 5033 23.0000 R 3 R9 45759450 53.13 0.00 0.00 0.00 18445 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 22.66 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 113.31 1034260112 10/02/2015 1199 1199 0.0000 R 3 R9 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 45 45 0.0000 R 3 R1 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 09/03/2015 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 -192.90 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -146.00 1034320113 10/02/2015 520 526 6.0000 R 2 R9 72211323 13.86 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.40 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1034320134 10/02/2015 439 453 14.0000 R 2 R9 72211321 35.50 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 12.81 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -60.16 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 3.85 1034330137 10/02/2015 188 188 0.0000 R 2 R2 77050055 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 3.93 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 19.63 1034330219 10/02/2015 10949 10971 22.0000 R 4 R9 54665451 50.82 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 31.23 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 0.00 156.13 1034330326 10/02/2015 89 89 0.0000 R 2 R1 77050054 0.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 3.93 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 19.63 1034420159 10/02/2015 1270 1274 4.0000 R 2 R1 72211355 9.24 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.24 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 31.18 1034440044 10/02/2015 116 120 4.0000 R 2 R1 77050047 9.24 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 6.24 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -257.68 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -226.50 1034450038 10/02/2015 10 10 0.0000 R 2 R9 78239429 0.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 3.93 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 19.63 1034470134 10/02/2015 3 4 1.0000 R 2 R9 78239425 2.31 0.00 0.00 0.00 18506 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.51 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 22.52 1034491008 10/02/2015 2 2 0.0000 R 2 R9 78211550 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 09/03/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 3.93 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -38.22 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -18.59 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 455 455 0.0000 R 3 R9 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.38 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 40.98 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 87.88 1034580222 10/02/2015 798 799 1.0000 R 3 R9 44564061 2.31 0.00 0.00 0.00 18505 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.96 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.37 BOSTON MA 02110 RE 03 36.40 0.00 0.00 49.42 1034640124 10/02/2015 951 960 9.0000 R 3 R9 42339394 20.79 0.00 0.00 0.00 18525 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.58 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 8.90 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 81.79 1034640221 10/02/2015 762 767 5.0000 R 1 R9 35447024 11.55 0.00 0.00 0.00 18526 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 6.82 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 34.07 1034640537 10/02/2015 944 949 5.0000 R 1 R9 59779956 11.55 0.00 0.00 0.00 18546 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 6.82 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -31.33 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 2.74 1034650623 10/02/2015 647 650 3.0000 R 1 R9 25989196 6.93 0.00 0.00 0.00 18545 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.66 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -160.74 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -132.45 1034720129 10/02/2015 1432 1451 19.0000 R 3 R9 42425981 43.89 0.00 0.00 0.00 18565 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 20.35 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 0.00 0.00 0.00 0.00 RIDGEWOOS NJ 07450 RE 03 36.40 0.00 0.00 101.76 1034780121 10/02/2015 510 512 2.0000 R 3 R9 44564075 4.62 0.00 0.00 0.00 18585 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.54 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 53.10 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 105.78 1034790142 10/02/2015 150 158 8.0000 R 2 R9 75169408 18.48 0.00 0.00 0.00 18566 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.55 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 42.73 1034800138 10/02/2015 51 52 1.0000 R 2 R9 75169418 2.31 0.00 0.00 0.00 18586 SE VILLAGE CIR 09/03/2015 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 1034840156 10/02/2015 940 968 28.0000 R 3 R9 49402635 64.68 0.00 0.00 0.00 18605 SE VILLAGE CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 25.55 0.00 0.00 0.00 2 LEISURE FARM DRIVE 0000000820 0.00 0.00 0.00 0.00 ARMONK NY 10504 RE 03 36.40 0.00 0.00 127.75 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 137 139 2.0000 R 2 R9 76395798 4.62 0.00 0.00 0.00 18625 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 5.09 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 20.16 CANTON MA 02021 RE 03 14.58 0.00 0.00 45.57 1034980126 10/02/2015 417 418 1.0000 R 3 R1 70628685 2.31 0.00 0.00 0.00 18645 SE VILLAGE CIR 09/03/2015 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 10/02/2015 0 0 0.0000 R 1 R6 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 16.83 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 171.32 203.85 1035040133 10/02/2015 2401 2401 0.0000 R 1 R9 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.93 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 19.63 1035140139 10/02/2015 134 185 51.0000 R 2 R1 78239424 232.07 0.00 0.00 0.00 17813 SE VILLAGE CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 61.95 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 0.00 309.72 1035241240 10/02/2015 1461 1461 0.0000 R 1 R9 39501569 0.00 0.00 0.00 0.00 17814 SE VILLAGE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 3.93 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 19.63 1035650114 10/02/2015 1921 1958 37.0000 R 3 R9 40476648 85.47 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 122.99 1035680189 10/02/2015 438 438 0.0000 R 1 R6 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N09/03/2015 1.12 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.03 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.33 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.48 1035800121 10/02/2015 195 261 66.0000 R 2 R9 78239426 333.77 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 31.45 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 0.00 380.92 1035825842 10/02/2015 223 231 8.0000 R 3 R6 72212086 18.48 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.04 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 61.04 1035850120 10/02/2015 4129 4158 29.0000 R 3 R9 2246811000 66.99 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1393 1561 168.0000 R 3 R9 47911118 855.46 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 80.37 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 587.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,560.35 1035900232 10/02/2015 0 0 0.0000 R 1 R9 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 5.14 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 41.40 62.24 1035920150 10/02/2015 31542 31542 0.0000 R 5 R8 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 1.03 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.48 1035925025 10/02/2015 8582 8700 118.0000 R 5 R9 1389613 307.34 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 38.25 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 0.00 463.21 1035927770 10/02/2015 481 482 1.0000 R 1 R8 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 09/03/2015 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 2.83 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 0.00 34.30 1035940151 10/02/2015 99003 99003 0.0000 R 5 R9 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST*** 0 10.59 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 116.50 0.00 0.00 128.21 1035940223 10/02/2015 0 0 0.0000 R 1 R9 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1035950131 10/02/2015 767 772 5.0000 R 1 R9 34607755 11.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.45 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1035960118 10/02/2015 2396 2396 0.0000 R 5 R9 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 09/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 15.70 1035970132 10/02/2015 30 31 1.0000 R 2 R9 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1035980122 10/02/2015 834 1117 283.0000 R 3 R1 69046150 1,635.16 0.00 0.00 0.00 205 VILLAGE BLVD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 150.54 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 1,823.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 711 731 20.0000 R 3 R1 65142525 46.20 0.00 0.00 0.00 205 VILLAGE BLVD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 7.54 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 91.26 1035980320 10/02/2015 1 1 0.0000 R 1 R9 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 5.14 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 41.40 62.24 1035980429 10/02/2015 3199 3333 134.0000 R 4 R1 74711068 438.97 0.00 0.00 0.00 211 VILLAGE BLVD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 46.18 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 0.00 559.23 1035980528 10/02/2015 6762 6845 83.0000 R 5 R1 15156830 191.73 0.00 0.00 0.00 211 VILLAGE BLVD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 27.85 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 0.00 337.20 1035980627 10/02/2015 1 1 0.0000 R 1 R9 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 10.41 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 99.95 126.06 1035980831 10/02/2015 1 1 0.0000 R 1 R8 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 12.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 99.95 149.85 1035980844 10/07/2015 5516 5699 183.0000 R 7 R7 1581198 422.73 0.00 0.00 0.00 701 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 70.91 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 0.00 858.80 1036470113 10/02/2015 4616 4634 18.0000 R 1 R9 40154973 51.06 0.00 0.00 0.00 230 VILLAGE BLVD 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 6.01 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 72.77 1036470212 10/02/2015 9037 9095 58.0000 R 5 R9 1576778000 133.98 0.00 0.00 0.00 236 VILLAGE BLVD #1A 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.15 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 0.00 655.81 1036470311 10/02/2015 4865 4876 11.0000 R 5 R9 15767760 25.41 0.00 0.00 0.00 242 VILLAGE BLVD #2C 09/03/2015 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 10/02/2015 7390 7403 13.0000 R 5 R9 15767810 30.03 0.00 0.00 0.00 248 VILLAGE BLVD #3B 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.04 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 0.00 351.79 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 7623 7677 54.0000 R 5 R9 1576777000 124.74 0.00 0.00 0.00 254 VILLAGE BLVD #4A 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.32 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 0.00 645.74 1036470610 10/02/2015 5803 5830 27.0000 R 5 R9 1576779000 62.37 0.00 0.00 0.00 260 VILLAGE BLVD #5B 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.95 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 0.00 387.04 1036470712 10/02/2015 5244 5282 38.0000 R 5 R9 1576784000 87.78 0.00 0.00 0.00 266 VILLAGE BLVD #6A 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.99 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 605.45 1036470812 10/02/2015 3467 3489 22.0000 R 5 R9 1576783000 50.82 0.00 0.00 0.00 272 VILLAGE BLVD #7C 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.66 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 565.16 1036470917 10/02/2015 2953 2974 21.0000 R 5 R9 1576782000 48.51 0.00 0.00 0.00 278 VILLAGE BLVD #8B 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.71 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 0.00 371.94 1036471021 10/02/2015 188 188 0.0000 R 1 R9 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 09/03/2015 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 10/02/2015 11590 11700 110.0000 R 5 R9 1576780000 254.10 0.00 0.00 0.00 284 VILLAGE BLVD #9A 09/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.96 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 0.00 786.74 1036472212 10/02/2015 3125 3143 18.0000 R 5 R1 61294952 41.58 0.00 0.00 0.00 152 VILLAGE BLVD #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.34 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 0.00 173.68 1036472987 10/02/2015 5527 5559 32.0000 R 5 R1 61294951 73.92 0.00 0.00 0.00 160 VILLAGE BLVD #5 09/03/2015 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 10/02/2015 2756 2782 26.0000 R 5 R1 61294954 60.06 0.00 0.00 0.00 162 VILLAGE BLVD #6 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.63 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 225.61 1036480110 10/02/2015 0 0 0.0000 R 1 R9 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 3.93 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 915 931 16.0000 R 5 R2 61294956 36.96 0.00 0.00 0.00 158 VILLAGE BLVD #4 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.55 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 0.00 200.43 1036746744 10/02/2015 27 27 0.0000 R 2 R9 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037000131 C 10/02/2015 8050 13 13.0000 R 3 R9 78696138 30.03 0.00 0.00 0.00 521 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 6.08 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 73.63 1037000418 10/02/2015 23 29 6.0000 R 5 R9 75129669 13.86 0.00 0.00 0.00 401 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 116.50 0.00 0.00 131.48 1037000517 10/02/2015 10748 10748 0.0000 R 4 R9 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 36.40 0.00 0.00 37.52 1037010118 10/02/2015 116 164 48.0000 R 3 R9 75934259 139.32 0.00 0.00 0.00 461 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 36.40 0.00 0.00 176.84 1037017017 10/07/2015 359 414 55.0000 R 2 R3 74645040 259.19 0.00 0.00 0.00 701 OLD DIXIE HWY 09/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 24.74 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 0.00 299.63 1037287288 10/02/2015 29 29 0.0000 R 3 R7 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.38 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 40.90 1037581196 10/02/2015 896 900 4.0000 R 3 R5 65142523 9.24 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.21 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 50.97 1037720162 10/02/2015 510 510 0.0000 R 1 R9 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST***** 0 1.41 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001110 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037730298 10/02/2015 1577 1589 12.0000 R 1 R1 25795377 27.72 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 09/09/2015 1.12 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 3.90 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 478 484 6.0000 R 1 R9 25989191 13.86 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.66 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 62.20 1037750220 10/02/2015 109 109 0.0000 R 3 R9 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.38 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 1037770211 10/02/2015 41 41 0.0000 R 2 R8 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.41 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.92 1037780182 10/02/2015 743 748 5.0000 R 2 R9 75169389 11.55 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 2.45 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 -84.77 0.00 0.00 0.00 JUPITER FL 33478 CO 03 14.58 0.00 0.00 -55.07 1037790231 10/02/2015 421 426 5.0000 R 2 R1 74713346 11.55 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 2.45 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.37 1037880139 10/02/2015 200 203 3.0000 R 5 R8 41978544 6.93 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.21 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 0.00 135.76 1037880228 10/02/2015 0 0 0.0000 R 1 R9 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1037900163 10/02/2015 2 2 0.0000 R 2 R9 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.41 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1037920197 10/02/2015 36 36 0.0000 R 2 R1 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.41 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 14.58 0.00 0.00 17.11 1037940130 10/02/2015 21 25 4.0000 R 2 R1 78234394 9.24 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.24 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 27.18 1037960131 10/02/2015 259 260 1.0000 R 1 R9 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.62 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 940 943 3.0000 R 1 R9 33852761 6.93 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TOP NAILS 0 2.03 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 24.66 1037960322 10/02/2015 1 1 0.0000 R 1 R9 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 10.41 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 99.95 126.06 1037960482 10/02/2015 228 234 6.0000 R 1 R9 37400292 13.86 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.66 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 -28.66 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 3.56 1038000202 10/02/2015 2468 2469 1.0000 R 1 R9 36319240 2.31 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.62 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 19.63 1038020159 10/02/2015 113 122 9.0000 R 2 R1 78211558 20.79 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.28 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 39.77 1038040112 10/02/2015 64 64 0.0000 R 1 R9 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038041016 10/02/2015 26 26 0.0000 R 1 R9 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1038060177 10/02/2015 9 21 12.0000 R 2 R9 79411590 27.72 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.90 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 47.32 1038070167 10/02/2015 5 5 0.0000 R 2 R2 78696130 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038100123 F 10/06/2015 0 0 0.0000 R 2 R1 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 3 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 10/02/2015 2 3 1.0000 R 2 R1 78696128 2.31 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.62 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 8 9 1.0000 R 2 R1 78239834 2.31 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 19.63 1038180139 10/02/2015 7126 7167 41.0000 R 1 R9 51540940 164.27 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 16.19 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 196.16 1038200122 10/02/2015 5589 5666 77.0000 R 3 R9 42085402 272.98 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 27.95 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 0.00 338.45 1038220126 10/02/2015 212 213 1.0000 R 3 R9 40041149 2.31 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/03/2015 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 10/02/2015 2980 3038 58.0000 R 3 R9 11778790 178.22 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 19.42 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001220 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 36.40 0.00 0.00 235.16 1038540310 10/02/2015 14149 14392 243.0000 R 6 R1 16265650 660.87 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 79.24 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 -110.24 TEQUESTA FL 33469 CO 03 218.44 0.00 0.00 849.43 1038540410 10/02/2015 9 9 0.0000 R 1 R9 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 16.83 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 171.32 203.85 1038560128 10/02/2015 612 618 6.0000 R 3 R9 39495258 13.86 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 4.63 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 56.01 1038840141 10/02/2015 116 116 0.0000 R 1 R9 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 09/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.41 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038849201 10/02/2015 54 54 0.0000 R 1 R9 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 37.08 1038860152 10/02/2015 90 90 0.0000 R 1 R9 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.41 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 148 148 0.0000 R 1 R9 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 09/03/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038900122 10/02/2015 9 9 0.0000 R 1 R9 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 09/03/2015 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 10/02/2015 154 154 0.0000 R 1 R9 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 09/03/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038930126 10/02/2015 77 77 0.0000 R 2 R1 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 09/03/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038940123 10/02/2015 68 68 0.0000 R 1 R9 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 09/03/2015 1.12 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.41 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.58 0.00 0.00 17.11 1038960124 10/02/2015 109 111 2.0000 R 1 R9 49944062 4.62 0.00 0.00 0.00 208 US 1 NORTH #9 09/03/2015 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 10/02/2015 73 73 0.0000 R 1 R9 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039000141 10/02/2015 163 164 1.0000 R 1 R9 46160921 2.31 0.00 0.00 0.00 208 US 1 NORTH #11 09/03/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.62 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 19.63 1039019010 10/02/2015 4225 4225 0.0000 R 4 R7 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 09/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 72.96 0.00 0.00 80.75 1039020165 10/02/2015 19 19 0.0000 R 1 R9 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 09/03/2015 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.41 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039039033 10/02/2015 4394 4435 41.0000 R 3 R4 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA09/03/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 81 81 0.0000 R 1 R9 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -30.57 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -13.46 1039100136 10/02/2015 67 67 0.0000 R 1 R9 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 09/03/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.41 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039110130 10/02/2015 1 1 0.0000 R 1 R9 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 09/03/2015 1.12 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.41 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039120110 10/02/2015 106 106 0.0000 R 1 R9 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 09/03/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.41 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 17.11 1039130171 10/02/2015 90 90 0.0000 R 1 R9 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.41 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 14.58 0.00 0.00 17.11 1039160138 10/02/2015 0 0 0.0000 R 1 R9 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 09/03/2015 1.12 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 1.03 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.48 1039180129 10/02/2015 24 24 0.0000 R 1 R9 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 09/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.41 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -10.01 JUPITER FL 33458 CO 03 14.58 0.00 0.00 7.10 1039200142 10/02/2015 130 130 0.0000 R 1 R9 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 09/03/2015 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 54.19 1039220166 10/02/2015 127 127 0.0000 R 1 R9 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 09/03/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039240190 10/02/2015 115 115 0.0000 R 1 R9 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 09/03/2015 1.12 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.41 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -28.94 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -11.83 1039260167 10/02/2015 19 19 0.0000 R 1 R9 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 09/03/2015 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 0.00 WAUSEON OH 43567 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 6 6 0.0000 R 1 R9 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.41 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 14.58 0.00 0.00 17.11 1039300141 10/02/2015 0 0 0.0000 R 2 R9 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.41 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 -0.16 JUPITER FL 33477 CO 03 14.58 0.00 0.00 16.95 1039510119 10/02/2015 2570 2588 18.0000 R 3 R9 53991735 41.58 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 79.10 1039510218 10/02/2015 0 0 0.0000 R 1 R9 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE09/03/2015 1.12 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 115.65 1039510317 10/02/2015 27995 28113 118.0000 R 1 R9 54644606 0.00 0.00 0.00 0.00 WATER PLANT 09/03/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 10/02/2015 1995 2002 7.0000 R 2 R1 61254195 16.17 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.87 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 34.74 1039516739 10/02/2015 5809 5845 36.0000 R 5 R1 61294953 83.16 0.00 0.00 0.00 156 VILLAGE BLVD #3 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.70 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 250.78 1039517791 10/02/2015 7394 7436 42.0000 R 5 R1 61294955 97.02 0.00 0.00 0.00 154 VILLAGE BLVD #2 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.95 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 0.00 265.89 1039760139 10/02/2015 55330 55630 300.0000 R 5 R9 21502244 1,154.32 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 114.48 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 1,386.42 1039771139 10/02/2015 6313 6350 37.0000 R 5 R9 60037429 85.47 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.29 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 0.00 221.52 1039774399 10/02/2015 4130 4156 26.0000 R 5 R9 60865945 60.06 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 16.01 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 0.00 193.83 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 9 11 2.0000 R 3 R9 77127443 4.62 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 09/03/2015 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 10/02/2015 3181 3209 28.0000 R 5 R9 60037441 64.68 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.42 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 0.00 198.86 1039778577 10/02/2015 2546 2555 9.0000 R 5 R9 60037437 20.79 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 15.09 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 182.80 1039778689 10/02/2015 4875 4910 35.0000 R 5 R9 60037428 80.85 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 09/03/2015 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 10/02/2015 6086 6115 29.0000 R 5 R9 60037433 66.99 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 19.25 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 0.00 233.16 1039787592 10/02/2015 3823 3844 21.0000 R 5 R9 60037438 48.51 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 14.97 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 0.00 181.24 1039873350 10/02/2015 3663 3694 31.0000 R 5 R9 60037430 71.61 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 17.04 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 0.00 206.41 1039894462 10/02/2015 4993 5019 26.0000 R 5 R9 60037431 60.06 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 09/03/2015 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 10/02/2015 3930 3967 37.0000 R 5 R9 60037426 85.47 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 09/03/2015 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 10/02/2015 7648 7673 25.0000 R 5 R9 60037427 57.75 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.80 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 191.31 1039894779 10/02/2015 3160 3181 21.0000 R 5 R9 60037440 48.51 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.97 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 181.24 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 3553 3591 38.0000 R 5 R9 60037436 87.78 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 18.50 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 0.00 224.04 1039905573 10/02/2015 2222 2245 23.0000 R 5 R9 60037435 53.13 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.38 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 186.27 1039927784 10/02/2015 3710 3759 49.0000 R 5 R9 60037439 113.19 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.79 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 0.00 251.74 1039997890 10/02/2015 1403 1408 5.0000 R 5 R9 60037434 11.55 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.64 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 0.00 140.95 1050010211 10/05/2015 1047 1060 13.0000 R 1 R8 54237411 31.61 0.00 0.00 0.00 4805 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 11.83 0.00 0.00 0.00 37 RUSSELL STREET 0000000035 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 58.59 1050010250 10/05/2015 601 607 6.0000 R 1 R8 43519659 13.86 0.00 0.00 0.00 4829 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.40 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.66 1050030115 10/05/2015 413 415 2.0000 R 1 R9 45789670 4.62 0.00 0.00 0.00 4863 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 5.09 0.00 0.00 0.00 19045 S.E. MAYO DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050040112 10/05/2015 626 626 0.0000 R 1 R9 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 3.93 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050050139 10/05/2015 706 710 4.0000 R 1 R1 28055329 9.24 0.00 0.00 0.00 19202 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.24 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.95 1050060146 10/05/2015 819 827 8.0000 R 1 R9 28233197 18.48 0.00 0.00 0.00 19193 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.55 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050070161 10/05/2015 2309 2314 5.0000 R 1 R9 27659491 11.55 0.00 0.00 0.00 19165 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.82 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 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 553 554 1.0000 R 1 R9 45114081 2.31 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.51 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 70.33 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 92.85 1050140180 10/05/2015 1467 1474 7.0000 R 2 R9 61078458 16.17 0.00 0.00 0.00 19224 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 7.97 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 39.84 1050150118 10/05/2015 681 683 2.0000 R 1 R9 54687589 4.62 0.00 0.00 0.00 4937 WINDWARD AVE 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.09 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.11 1050160122 10/05/2015 176 180 4.0000 R 2 R1 11780551 9.24 0.00 0.00 0.00 4948 WINDWARD AVE 09/03/2015 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 10/05/2015 29 32 3.0000 R 2 R1 77165954 6.93 0.00 0.00 0.00 4942 WINDWARD AVE 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.66 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050180164 10/05/2015 306 313 7.0000 R 1 R9 72077770 16.17 0.00 0.00 0.00 4936 WINDWARD AVE 09/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.97 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 40.21 1050190133 F 10/01/2015 357 358 1.0000 R 1 R9 37400288 2.31 0.00 0.00 0.00 4920 WINDWARD AVE 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 3 4.51 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -163.62 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -141.10 1050200136 10/05/2015 438 443 5.0000 R 2 R1 72211314 11.55 0.00 0.00 0.00 4941 WINDWARD AVE 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.82 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 34.07 1050210139 10/05/2015 668 671 3.0000 R 1 R9 36319307 6.93 0.00 0.00 0.00 19227 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.66 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 28.29 1050220123 10/05/2015 360 363 3.0000 R 1 R9 48956684 6.93 0.00 0.00 0.00 19214 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.66 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050230123 10/05/2015 567 572 5.0000 R 1 R9 61077010 11.55 0.00 0.00 0.00 19228 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.82 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 33.82 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 51 58 7.0000 R 2 R1 78234450 16.17 0.00 0.00 0.00 19240 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.97 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 39.84 1050250124 10/05/2015 1160 1165 5.0000 R 1 R9 46160941 11.55 0.00 0.00 0.00 19244 CARIBBEAN CT 09/03/2015 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 10/05/2015 103 120 17.0000 R 2 R1 77050069 47.17 0.00 0.00 0.00 19245 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 15.72 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 -1.32 1050270135 10/05/2015 381 383 2.0000 R 1 R9 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.09 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050280204 10/05/2015 1273 1282 9.0000 R 1 R9 41425495 20.79 0.00 0.00 0.00 19272 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.13 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050290139 10/05/2015 1120 1128 8.0000 R 1 R9 45789684 18.48 0.00 0.00 0.00 19292 CARIBBEAN CT 09/03/2015 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 10/05/2015 1076 1087 11.0000 R 1 R9 58548540 25.41 0.00 0.00 0.00 19275 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 10.28 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 51.39 1050310156 10/05/2015 219 219 0.0000 R 1 R9 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARY MEROLA * 0 3.93 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 0.00 FT PIERCE FL 34951 RE 05 14.58 0.00 0.00 19.63 1050320132 10/05/2015 819 825 6.0000 R 1 R9 56238756 13.86 0.00 0.00 0.00 19305 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.40 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050330149 10/05/2015 813 824 11.0000 R 1 R9 44295073 25.41 0.00 0.00 0.00 19321 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 10.28 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1050340149 10/05/2015 129 148 19.0000 R 2 R1 77165900 54.95 0.00 0.00 0.00 19308 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 17.67 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.48 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 27 27 0.0000 R 2 R9 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.93 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 14.58 0.00 0.00 19.63 1050360147 10/05/2015 522 532 10.0000 R 2 R9 72211347 23.10 0.00 0.00 0.00 19338 CARIBBEAN CT 09/03/2015 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 47.91 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 96.42 1050370127 10/05/2015 87 96 9.0000 R 2 R1 77050065 20.79 0.00 0.00 0.00 19335 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 9.13 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -15.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.32 1050380127 10/05/2015 499 503 4.0000 R 1 R9 54237421 9.24 0.00 0.00 0.00 19354 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.24 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050390138 10/05/2015 1111 1121 10.0000 R 2 R9 51670797 23.10 0.00 0.00 0.00 19370 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 9.71 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 48.51 1050400110 10/05/2015 23 24 1.0000 R 2 R9 78234385 2.31 0.00 0.00 0.00 19355 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.51 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050410124 10/05/2015 342 374 32.0000 R 2 R1 77165897 115.25 0.00 0.00 0.00 19381 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 32.74 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 0.00 163.69 1050420114 10/05/2015 135 138 3.0000 R 2 R1 75197158 6.93 0.00 0.00 0.00 19393 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.66 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050430135 10/05/2015 951 956 5.0000 R 1 R9 45789698 11.55 0.00 0.00 0.00 4943 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.82 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050430220 10/05/2015 1807 1808 1.0000 R 1 R9 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 4.51 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050440118 10/05/2015 185 188 3.0000 R 2 R1 72211301 6.93 0.00 0.00 0.00 4915 CARIBBEAN CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.66 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 19 28 9.0000 R 2 R9 78239449 20.79 0.00 0.00 0.00 19415 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 9.13 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.78 1050460159 10/05/2015 874 889 15.0000 R 1 R9 41425463 39.39 0.00 0.00 0.00 19384 CARIBBEAN CT 09/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 13.78 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 68.87 1050470143 10/05/2015 1001 1007 6.0000 R 1 R9 43035745 13.86 0.00 0.00 0.00 19385 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.40 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -37.24 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -0.28 1050480197 10/05/2015 902 910 8.0000 R 1 R1 70628557 18.48 0.00 0.00 0.00 19430 W INDIES LN 09/03/2015 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 6.87 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 49.60 1050490113 10/05/2015 72 77 5.0000 R 2 R1 77050070 11.55 0.00 0.00 0.00 19412 W INDIES LN 09/03/2015 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 10/05/2015 56 59 3.0000 R 2 R1 77050066 6.93 0.00 0.00 0.00 19394 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.66 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 28.29 1050510123 10/05/2015 8 11 3.0000 R 2 R1 78696098 6.93 0.00 0.00 0.00 19378 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 5.66 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050520123 10/05/2015 7 8 1.0000 R 2 R1 78234361 2.31 0.00 0.00 0.00 19334 W INDIES LN 09/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050530137 10/05/2015 1006 1006 0.0000 R 1 R9 44295098 0.00 0.00 0.00 0.00 19369 W INDIES LN 09/03/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050540138 10/05/2015 21 25 4.0000 R 2 R9 78211549 9.24 0.00 0.00 0.00 19353 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.24 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050550131 10/05/2015 1063 1071 8.0000 R 1 R9 61284731 18.48 0.00 0.00 0.00 19339 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.55 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 40.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 83.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 828 828 0.0000 R 1 R9 61077020 0.00 0.00 0.00 0.00 19344 W INDIES LN 09/03/2015 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 10/05/2015 302 302 0.0000 R 1 R9 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 3.93 0.00 0.00 0.00 674 HIGH QUARRY ROAD 0000000295 0.00 0.00 0.00 19.79 HENDERSONVILLE NC 28791 RE 05 14.58 0.00 0.00 39.42 1050570125 10/05/2015 61 69 8.0000 R 2 R9 78211545 18.48 0.00 0.00 0.00 19326 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 8.55 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.99 1050580122 10/05/2015 167 172 5.0000 R 2 R1 72211341 11.55 0.00 0.00 0.00 19310 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.82 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -82.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -48.55 1050590180 10/05/2015 773 776 3.0000 R 1 R9 45114105 6.93 0.00 0.00 0.00 19307 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.66 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050600159 10/05/2015 1405 1412 7.0000 R 1 R9 42506388 16.17 0.00 0.00 0.00 19291 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.97 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050610132 C 10/05/2015 2639 4 4.0000 R 2 R9 78211048 9.24 0.00 0.00 0.00 19277 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 6.24 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 31.18 1050620159 10/05/2015 91 96 5.0000 R 2 R2 77050067 11.55 0.00 0.00 0.00 19292 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 6.82 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 34.07 1050630143 10/05/2015 71 79 8.0000 R 2 R2 78234390 18.48 0.00 0.00 0.00 19267 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.55 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 42.73 1050640133 10/05/2015 272 279 7.0000 R 2 R1 72211344 16.17 0.00 0.00 0.00 19267 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.97 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 -23.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 16.63 1050640222 10/05/2015 1348 1356 8.0000 R 1 R9 54257427 18.48 0.00 0.00 0.00 19235 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.55 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 40.06 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 87 88 1.0000 R 2 R9 78234441 2.31 0.00 0.00 0.00 19220 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.51 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.04 1050660127 10/05/2015 588 590 2.0000 R 2 R9 27301099 4.62 0.00 0.00 0.00 19227 W INDIES CIR 09/03/2015 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 10/05/2015 171 173 2.0000 R 2 R1 72211342 4.62 0.00 0.00 0.00 19213 W INDIES CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.09 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.23 1050680114 10/05/2015 795 795 0.0000 R 1 R9 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 3.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 62.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.91 1050690111 10/05/2015 930 931 1.0000 R 2 R1 72211432 2.31 0.00 0.00 0.00 19216 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 4.51 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -221.82 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -199.30 1050700148 10/05/2015 271 295 24.0000 R 2 R1 78234455 74.40 0.00 0.00 0.00 19224 W INDIES CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 22.53 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 198.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 310.90 1050710186 10/05/2015 271 290 19.0000 R 2 R9 77165881 54.95 0.00 0.00 0.00 19236 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 17.67 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 143.04 1050710213 10/05/2015 43 43 0.0000 R 2 R9 77124069 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 3.93 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050720111 10/05/2015 53 56 3.0000 R 2 R1 77165878 6.93 0.00 0.00 0.00 19280 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 5.66 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050730138 10/05/2015 276 280 4.0000 R 2 R2 11780536 9.24 0.00 0.00 0.00 19298 GULFSTREAM DR 09/03/2015 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 10/05/2015 322 322 0.0000 R 1 R9 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 3.93 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 28 30 2.0000 R 2 R9 77050052 4.62 0.00 0.00 0.00 19309 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.09 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050760119 10/05/2015 768 774 6.0000 R 1 R9 43035695 13.86 0.00 0.00 0.00 19325 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.40 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 36.96 1050770126 10/05/2015 655 656 1.0000 R 1 R9 61077011 2.31 0.00 0.00 0.00 19314 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.51 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 34.35 JUPITER FL 33477 RE 05 14.58 0.00 0.00 56.87 1050780133 10/05/2015 79 90 11.0000 R 2 R9 78234386 25.41 0.00 0.00 0.00 19332 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 10.28 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 -52.19 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -0.80 1050792628 10/05/2015 35 38 3.0000 R 2 R9 78234454 6.93 0.00 0.00 0.00 19348 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.66 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 24.94 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.23 1050800116 10/05/2015 1077 1087 10.0000 R 2 R1 11780541 23.10 0.00 0.00 0.00 19343 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 9.71 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.58 0.00 0.00 48.51 1050807791 10/05/2015 471 475 4.0000 R 2 R9 65762549 9.24 0.00 0.00 0.00 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.24 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 31.18 1050810113 10/05/2015 224 225 1.0000 R 1 R9 48956743 2.31 0.00 0.00 0.00 19359 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.51 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050820110 10/05/2015 52 56 4.0000 R 2 R9 78211527 9.24 0.00 0.00 0.00 19377 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 6.24 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 31.18 1050830117 10/05/2015 281 300 19.0000 R 2 R9 77124071 54.95 0.00 0.00 0.00 19393 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 17.67 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.32 1050840124 10/05/2015 413 419 6.0000 R 1 R2 72077768 13.86 0.00 0.00 0.00 19376 GULFSTREAM DR 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 34 37 3.0000 R 2 R9 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.66 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050860135 10/05/2015 1117 1117 0.0000 R 1 R9 57854020 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 09/03/2015 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 10/05/2015 1290 1295 5.0000 R 1 R9 44044628 11.55 0.00 0.00 0.00 19411 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.82 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 34.07 1050880132 10/05/2015 384 384 0.0000 R 1 R8 44295030 0.00 0.00 0.00 0.00 19429 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 3.93 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -34.66 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 -15.03 1050890139 10/05/2015 250 264 14.0000 R 2 R1 72211331 35.50 0.00 0.00 0.00 19428 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 12.81 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 167.75 1050900142 10/05/2015 453 459 6.0000 R 2 R1 72211313 13.86 0.00 0.00 0.00 19444 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.40 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -12.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.69 1050910129 10/05/2015 516 519 3.0000 R 1 R9 28842221 6.93 0.00 0.00 0.00 19462 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.66 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050920149 10/05/2015 2639 2652 13.0000 R 1 R1 36319304 31.61 0.00 0.00 0.00 19478 GULFSTREAM DR 09/03/2015 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 10/05/2015 2007 2011 4.0000 R 2 R9 59782185 9.24 0.00 0.00 0.00 19560 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 6.24 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -33.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -2.35 1050940140 10/05/2015 72 72 0.0000 R 2 R1 77124048 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 09/03/2015 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 10/05/2015 4777 4806 29.0000 R 3 R9 44944744 66.99 0.00 0.00 0.00 140 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 9.41 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 0.00 113.92 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 567 622 55.0000 R 2 R1 77165884 259.19 0.00 0.00 0.00 144 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 24.74 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 0.00 299.63 1050970134 10/05/2015 6995 7034 39.0000 R 1 R9 27915134 152.21 0.00 0.00 0.00 148 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 15.11 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 0.00 183.02 1050980111 10/05/2015 3065 3067 2.0000 R 3 R9 49402630 4.62 0.00 0.00 0.00 152 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 3.80 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 45.94 1050990118 10/05/2015 5623 5627 4.0000 R 3 R9 44564069 9.24 0.00 0.00 0.00 156 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 4.21 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 50.97 1051000158 10/05/2015 2415 2432 17.0000 R 1 R1 33852767 47.17 0.00 0.00 0.00 160 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 5.66 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 67.98 1051010138 10/05/2015 1633 1636 3.0000 R 1 R9 58608961 6.93 0.00 0.00 0.00 159 GULFSTREAM DR 09/03/2015 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 10/05/2015 1422 1440 18.0000 R 2 R2 72211377 51.06 0.00 0.00 0.00 155 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 6.01 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 72.77 1051030175 10/05/2015 568 586 18.0000 R 3 R9 79323711 41.58 0.00 0.00 0.00 151 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.12 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 85.49 1051040149 10/05/2015 165 176 11.0000 R 3 R9 77127438 25.41 0.00 0.00 0.00 147 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 5.67 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 68.60 1051050112 10/05/2015 1324 1329 5.0000 R 3 R9 44564071 11.55 0.00 0.00 0.00 35 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.42 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 53.49 1051051050 10/05/2015 2022 2022 0.0000 R 5 R1 72209848 0.00 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 09/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.59 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 0.00 128.21 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 251 Billing 2.24 0.00 Billing Date: 10/15/2015 0.00 0000000585 0.00 0.00 0.00 0.00 Due Date 14.58 : 11/17/2015 0.00 27.18 10/05/2015 776 782 6.0000 R 1 R9 62282501 13.86 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.66 Service Address Prev Date 0.00 0000000590 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 32.22 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3 3 0.0000 R 1 R9 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 10.41 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 99.95 126.06 1051060119 10/05/2015 36 37 1.0000 R 2 R1 77165873 2.31 0.00 0.00 0.00 31 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.62 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 19.63 1051070133 10/05/2015 201 214 13.0000 R 2 R9 78234407 31.61 0.00 0.00 0.00 27 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 4.25 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 51.56 1051080180 10/05/2015 2962 2978 16.0000 R 1 R9 34607750 43.28 0.00 0.00 0.00 23 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.31 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.29 1051090120 10/05/2015 3475 3519 44.0000 R 2 R9 48718465 184.61 0.00 0.00 0.00 19 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 18.02 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 167.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 385.60 1051100150 10/05/2015 2024 2032 8.0000 R 3 R9 53991732 18.48 0.00 0.00 0.00 15 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 71.20 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 132.24 1051110130 10/05/2015 1554 1565 11.0000 R 1 R9 44829160 25.41 0.00 0.00 0.00 11 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.70 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.81 1051120110 10/05/2015 38 41 3.0000 R 2 R9 78234387 6.93 0.00 0.00 0.00 144 COUNTRY CLUB DR 09/03/2015 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 10/05/2015 71 71 0.0000 R 2 R1 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 1.41 0.00 0.00 0.00 8 IPSWICH STREET -APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 14.58 0.00 0.00 17.11 1051140114 8 STARBOARD WAY ROBERT MC LAUGHLIN 8 STARBOARD WAY TEQUESTA FL 33469 1051150188 12 STARBOARD WAY JACQUELINE KAPINOWSKI 12 STARBOARD WAY TEQUESTA FL 33469 10/05/2015 701 705 4.0000 R 2 R9 63113052 9.24 0.00 0.00 0.00 09/03/2015 1.12 0.00 0.00 0.00 0.00 0 2.24 0.00 0.00 0.00 0000000585 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 27.18 10/05/2015 776 782 6.0000 R 1 R9 62282501 13.86 0.00 0.00 0.00 09/03/2015 1.12 0.00 0.00 0.00 0.00 0 2.66 0.00 0.00 0.00 0000000590 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 11 14 3.0000 R 2 R1 78696105 6.93 0.00 0.00 0.00 16 STARBOARD WAY 09/03/2015 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 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 49.55 1051170125 10/05/2015 21 24 3.0000 R 2 R9 78239455 6.93 0.00 0.00 0.00 20 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.03 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051180174 10/05/2015 1933 1938 5.0000 R 1 R9 46905560 11.55 0.00 0.00 0.00 24 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.45 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051190150 10/05/2015 608 611 3.0000 R 1 R9 40154961 6.93 0.00 0.00 0.00 28 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.03 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051200115 10/05/2015 273 274 1.0000 R 1 R9 31229682 2.31 0.00 0.00 0.00 32 STARBOARD WAY 09/03/2015 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 10/05/2015 43 46 3.0000 R 2 R9 78234442 6.93 0.00 0.00 0.00 36 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.03 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 24.66 1051220149 10/05/2015 577 580 3.0000 R 1 R9 40712372 6.93 0.00 0.00 0.00 40 STARBOARD WAY 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.03 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051230140 10/05/2015 14 18 4.0000 R 2 R1 78234362 9.24 0.00 0.00 0.00 4835 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 6.24 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1051240113 10/05/2015 183 187 4.0000 R 2 R1 11780575 9.24 0.00 0.00 0.00 4851 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.24 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1051240222 10/05/2015 1158 1165 7.0000 R 1 R9 44044671 16.17 0.00 0.00 0.00 19447 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.97 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 34.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.58 1051250120 10/05/2015 37 42 5.0000 R 2 R1 77050071 11.55 0.00 0.00 0.00 19448 W INDIES LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.82 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 1514 1520 6.0000 R 2 R1 66409599 13.86 0.00 0.00 0.00 4869 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 7.40 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1051270124 10/05/2015 214 220 6.0000 R 2 R1 75169386 13.86 0.00 0.00 0.00 4885 BIMINI RD 09/03/2015 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 -80.03 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -43.07 1051280158 10/05/2015 756 756 0.0000 R 1 R9 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO o 0 3.93 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 19.63 1051290149 10/05/2015 801 831 30.0000 R 2 R9 74645037 104.69 0.00 0.00 0.00 4916 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 30.10 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 275.58 1051300138 10/05/2015 91 99 8.0000 R 2 R1 78234449 18.48 0.00 0.00 0.00 4901 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.55 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 4.41 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.14 1051310179 10/05/2015 740 755 15.0000 R 2 R9 72418250 39.39 0.00 0.00 0.00 4917 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 13.78 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.87 1051320142 10/05/2015 2332 2335 3.0000 R 1 R9 40709079 6.93 0.00 0.00 0.00 4932 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 5.66 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.72 1051330122 10/05/2015 67 73 6.0000 R 2 R9 77165880 13.86 0.00 0.00 0.00 4933 BIMINI RD 09/03/2015 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 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.22 1051330255 10/05/2015 1201 1205 4.0000 R 1 R9 53237112 9.24 0.00 0.00 0.00 4948 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 6.24 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.26 1051340120 10/05/2015 1154 1164 10.0000 R 1 R9 41901059 23.10 0.00 0.00 0.00 4966 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.71 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 38.51 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 87.02 1051350129 10/05/2015 631 636 5.0000 R 2 R9 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.82 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3090 3104 14.0000 R 1 R9 53287145 35.50 0.00 0.00 0.00 4967 BIMINI RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 12.81 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 64.01 1051500136 10/01/2015 63 68 5.0000 R 2 R8 77165882 11.55 0.00 0.00 0.00 473 TEQUESTA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.45 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.76 1051550117 10/05/2015 1391 1450 59.0000 R 5 R2 15660260 136.29 0.00 0.00 0.00 475 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 33.37 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 0.00 404.06 1051570158 C 10/15/2015 563 0 4.0000 R 2 R9 79757066 9.24 0.00 0.00 0.00 479 TEQUESTA DR #1 09/03/2015 1.12 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 2.24 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 27.18 1051570234 10/05/2015 1499 1537 38.0000 R 2 R1 48180906 146.93 0.00 0.00 0.00 19428 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 40.66 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 203.29 1051570237 10/05/2015 15 19 4.0000 R 2 R1 78239451 9.24 0.00 0.00 0.00 479 TEQUESTA DR #2 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.24 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 27.18 1051570350 10/05/2015 682 685 3.0000 R 1 R9 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051570442 10/05/2015 10 11 1.0000 R 2 R1 78211515 2.31 0.00 0.00 0.00 479 TEQUESTA DR #4 09/03/2015 1.12 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051570568 10/05/2015 4 7 3.0000 R 2 R9 78239431 6.93 0.00 0.00 0.00 479 TEQUESTA DR #5 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051570673 10/05/2015 292 292 0.0000 R 2 R9 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 09/03/2015 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 10/05/2015 457 460 3.0000 R 1 R9 44829159 6.93 0.00 0.00 0.00 479 TEQUESTA DR #7 09/03/2015 1.12 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 48 49 1.0000 R 2 R1 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051571032 10/05/2015 13 15 2.0000 R 2 R1 78234384 4.62 0.00 0.00 0.00 479 TEQUESTA DR #8 09/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051571045 10/05/2015 236 239 3.0000 R 1 R9 44626328 6.93 0.00 0.00 0.00 479 TEQUESTA DR #10 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051572611 10/05/2015 354 367 13.0000 R 2 R1 78696095 31.61 0.00 0.00 0.00 19440 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 11.83 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 59.14 1051572711 10/05/2015 4714 4718 4.0000 R 3 R9 54758293 9.24 0.00 0.00 0.00 479 TEQUESTA DR #10 09/03/2015 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 10/05/2015 398 416 18.0000 R 2 R2 77165894 51.06 0.00 0.00 0.00 19410 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 16.70 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 83.46 1051573029 10/05/2015 21 136 115.0000 R 2 R1 78211153 665.99 0.00 0.00 0.00 19270 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 170.43 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 0.00 852.12 1051573130 10/05/2015 2467 2493 26.0000 R 2 R9 71658499 83.57 0.00 0.00 0.00 19242 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 24.82 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 0.00 124.09 1051592521 10/05/2015 354 375 21.0000 R 2 R7 78234388 62.73 0.00 0.00 0.00 19456 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 19.61 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 98.04 1051593122 10/05/2015 47 51 4.0000 R 2 R3 77165955 9.24 0.00 0.00 0.00 19943 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.24 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.53 1051595223 10/05/2015 1000 1010 10.0000 R 2 R9 58579570 23.10 0.00 0.00 0.00 19938 PINETREE DR 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 873 873 0.0000 R 2 R9 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 3.93 0.00 0.00 0.00 263 NAUTICAL BLVD SOUTH 0000000025 0.00 0.00 0.00 0.00 ATLANTIC BEACH FL 32233 RE 05 14.58 0.00 0.00 19.63 1051597343 10/05/2015 260 262 2.0000 R 1 R9 42506427 4.62 0.00 0.00 0.00 19464 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.09 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1051600131 10/05/2015 829 829 0.0000 R 2 R9 49338574 0.00 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 09/03/2015 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 10/05/2015 20 23 3.0000 R 2 R1 78234432 6.93 0.00 0.00 0.00 148 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 2.03 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051700120 10/05/2015 813 822 9.0000 R 2 R9 63113058 20.79 0.00 0.00 0.00 154 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.28 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1051750115 10/05/2015 695 698 3.0000 R 1 R9 55379084 6.93 0.00 0.00 0.00 8 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.03 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 52.09 1051800119 10/05/2015 18 20 2.0000 R 2 R1 78239441 4.62 0.00 0.00 0.00 12 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.83 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.58 0.00 0.00 22.15 1051850124 10/05/2015 1558 1585 27.0000 R 2 R8 65394541 88.85 0.00 0.00 0.00 16 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 9.41 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 184.70 LOWELL MA 01852 RE 05 14.58 0.00 0.00 298.66 1051900118 10/05/2015 1124 1129 5.0000 R 2 R9 59782178 11.55 0.00 0.00 0.00 20 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.45 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.02 1051945222 10/05/2015 634 638 4.0000 R 2 R6 65394544 9.24 0.00 0.00 0.00 19452 PINETREE DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 6.24 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.00 1051950137 10/05/2015 372 406 34.0000 R 2 R1 11780574 125.81 0.00 0.00 0.00 24 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 12.73 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 0.00 154.24 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3153 3181 28.0000 R 3 R9 51538334 64.68 0.00 0.00 0.00 28 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.20 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 0.00 111.40 1052050122 10/05/2015 2105 2111 6.0000 R 3 R9 44564068 13.86 0.00 0.00 0.00 27 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.63 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 56.01 1052070161 10/05/2015 321 354 33.0000 R 2 R1 78234420 120.53 0.00 0.00 0.00 23 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 12.26 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 148.49 1052100126 10/05/2015 110 112 2.0000 R 2 R1 78234421 4.62 0.00 0.00 0.00 19 LEEWARD CIR 09/03/2015 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 22.36 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 44.51 1052150134 10/05/2015 1927 1954 27.0000 R 1 R9 26071272 88.85 0.00 0.00 0.00 15 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 9.41 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 0.00 113.96 1052200185 10/05/2015 2589 2614 25.0000 R 1 R9 26343988 78.29 0.00 0.00 0.00 11 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 8.46 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 246.49 1052222105 10/05/2015 1951 1975 24.0000 R 2 R7 71209139 74.40 0.00 0.00 0.00 4 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 8.11 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.21 1052250120 10/05/2015 73 80 7.0000 R 2 R1 78234423 16.17 0.00 0.00 0.00 7 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.87 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -35.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -0.97 1052300147 10/05/2015 23 24 1.0000 R 2 R1 78234438 2.31 0.00 0.00 0.00 3 LEEWARD CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATO 0 1.62 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 -38.02 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -18.39 1052350189 10/05/2015 497 511 14.0000 R 2 R9 74645035 35.50 0.00 0.00 0.00 164 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 4.61 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 133.53 1052400126 10/05/2015 440 452 12.0000 R 2 R9 76395794 27.72 0.00 0.00 0.00 8 TRADEWINDS CIR 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3751 3751 0.0000 R 1 R9 58215065 0.00 0.00 0.00 0.00 12 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 1.41 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 17.11 1052500145 10/05/2015 1365 1398 33.0000 R 1 R9 57834015 120.53 0.00 0.00 0.00 16 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 12.26 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 148.49 1052550110 10/05/2015 1448 1455 7.0000 R 1 R9 58612711 16.17 0.00 0.00 0.00 20 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.87 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 34.74 1052600174 10/05/2015 424 454 30.0000 R 2 R1 78234439 104.69 0.00 0.00 0.00 24 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 10.83 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 0.00 131.22 1052650143 10/05/2015 257 300 43.0000 R 2 R9 78239440 177.83 0.00 0.00 0.00 28 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 17.41 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 0.00 210.94 1052700120 10/05/2015 3526 3531 5.0000 R 1 R9 43035752 11.55 0.00 0.00 0.00 32 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.45 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.92 1052750125 10/05/2015 2846 2864 18.0000 R 3 R9 44418833 41.58 0.00 0.00 0.00 36 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.12 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -19.49 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 66.73 1052770112 10/05/2015 652 660 8.0000 R 2 R9 74713386 18.48 0.00 0.00 0.00 35 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 3.07 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 37.25 1052800146 10/05/2015 3922 3931 9.0000 R 1 R9 50815738 20.79 0.00 0.00 0.00 31 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 3.28 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 39.77 1052850117 10/05/2015 359 379 20.0000 R 2 R2 75197154 58.84 0.00 0.00 0.00 27 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 6.71 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 81.25 1052900128 10/05/2015 607 616 9.0000 R 2 R9 72211290 20.79 0.00 0.00 0.00 23 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.28 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 39.77 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3214 3229 15.0000 R 2 R9 49338591 39.39 0.00 0.00 0.00 19 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 4.96 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 60.05 1053000150 10/05/2015 2956 2970 14.0000 R 3 R8 44418834 32.34 0.00 0.00 0.00 15 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.29 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 75.59 1053050165 10/05/2015 3063 3073 10.0000 R 1 R9 41425488 23.10 0.00 0.00 0.00 11 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 3.49 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 42.29 1053100251 10/05/2015 3320 3335 15.0000 R 1 R9 46160936 39.39 0.00 0.00 0.00 7 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.96 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.05 1053150171 10/05/2015 3421 3475 54.0000 R 1 R9 61990900 252.41 0.00 0.00 0.00 3 TRADEWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 24.13 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 511.20 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 803.44 1053200138 10/05/2015 113 146 33.0000 R 2 R9 78211510 120.53 0.00 0.00 0.00 178 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 12.26 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 147.82 1053250116 10/05/2015 486 490 4.0000 R 1 R9 54535287 9.24 0.00 0.00 0.00 4 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.24 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 27.18 1053300197 10/05/2015 4635 4659 24.0000 R 2 R9 56239672 74.40 0.00 0.00 0.00 8 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 8.11 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 98.21 1053350122 10/05/2015 376 396 20.0000 R 2 R1 76107926 58.84 0.00 0.00 0.00 12 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.71 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.25 1053400119 10/05/2015 194 208 14.0000 R 2 R9 78234389 35.50 0.00 0.00 0.00 16 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 4.61 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 55.81 1053450138 10/05/2015 298 312 14.0000 R 2 R1 78234408 35.50 0.00 0.00 0.00 20 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 4.61 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 55.81 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2739 2757 18.0000 R 2 R9 59782177 51.06 0.00 0.00 0.00 24 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.01 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.77 1053500152 10/05/2015 4347 4369 22.0000 R 3 R9 44564018 50.82 0.00 0.00 0.00 28 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.95 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 96.29 1053550113 10/05/2015 107 115 8.0000 R 2 R9 78234437 18.48 0.00 0.00 0.00 23 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.07 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -104.47 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -67.22 1053590128 10/05/2015 708 714 6.0000 R 1 R9 44295050 13.86 0.00 0.00 0.00 15 COUNTRY CLUB CIR 09/03/2015 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 10/05/2015 678 684 6.0000 R 2 R9 55379389 13.86 0.00 0.00 0.00 11 COUNTRY CLUB CIR 09/03/2015 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 10/05/2015 3068 3080 12.0000 R 1 R9 61990898 27.72 0.00 0.00 0.00 7 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 3.90 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.32 1053700146 10/05/2015 820 825 5.0000 R 1 R9 61990885 11.55 0.00 0.00 0.00 3 COUNTRY CLUB CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.45 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 29.70 1053750111 10/05/2015 1913 2375 462.0000 R 3 R9 51538343 2,848.78 0.00 0.00 0.00 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 268.77 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 36.40 0.00 99.95 3,255.02 1053800115 10/05/2015 8261 8261 0.0000 R 3 R9 42085399 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 09/03/2015 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 -387.01 TEQUESTA FL 33469 CO 05 36.40 0.00 0.00 -346.11 1053820111 10/05/2015 76 76 0.0000 R 1 R8 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 15.86 JUPITER FL 33458 GO 05 14.58 0.00 0.00 31.56 1053850110 10/05/2015 1473 1478 5.0000 R 2 R9 50379367 11.55 0.00 0.00 0.00 159 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.45 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 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3074 3106 32.0000 R 2 R9 58549560 115.25 0.00 0.00 0.00 155 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 11.78 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 246.12 1053950126 10/05/2015 760 760 0.0000 R 1 R9 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 09/03/2015 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 10/05/2015 1979 2019 40.0000 R 3 R9 46679380 108.20 0.00 0.00 0.00 147 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 13.12 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 0.00 158.84 1054050111 10/05/2015 412 419 7.0000 R 1 R9 45114077 16.17 0.00 0.00 0.00 143 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.87 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 34.74 1054100115 10/05/2015 1196 1203 7.0000 R 1 R9 61990878 16.17 0.00 0.00 0.00 139 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.87 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 67.26 1054150110 10/05/2015 1 2 1.0000 R 2 R9 78211512 2.31 0.00 0.00 0.00 135 COUNTRY CLUB DR 09/03/2015 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 10/05/2015 741 745 4.0000 R 1 R9 64289171 9.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.43 1054250119 10/05/2015 3710 3741 31.0000 R 3 R9 44564067 73.19 0.00 0.00 0.00 127 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.97 0.00 0.00 0.00 10 CASNER ROAD 0000000975 0.00 0.00 0.00 0.00 EAST HADDAM CT 06423 RE 05 36.40 0.00 0.00 120.68 1054300140 10/05/2015 1343 1351 8.0000 R 2 R9 55477000 18.48 0.00 0.00 0.00 123 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.07 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1054350125 10/05/2015 1857 1870 13.0000 R 2 R8 58608953 31.61 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.83 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 47.75 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 106.89 1054400112 10/05/2015 1276 1283 7.0000 R 2 R9 50815708 16.17 0.00 0.00 0.00 19422 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.97 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 44 50 6.0000 R 2 R9 78211516 13.86 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.40 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 36.96 1054500111 10/05/2015 840 840 0.0000 R 2 R9 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 3.93 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1054550166 10/05/2015 19 21 2.0000 R 2 R9 78234433 4.62 0.00 0.00 0.00 119 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.83 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 21.99 1054600151 10/05/2015 41 44 3.0000 R 2 R1 78234436 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.03 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 49.55 1054650153 10/05/2015 937 943 6.0000 R 2 R9 51670793 13.86 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 09/03/2015 1.12 30.00 0.00 0.00 0.00 THEODORE JENKINS 0 14.90 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 243.93 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 318.39 1054650212 10/05/2015 409 492 83.0000 R 3 R1 78242512 191.73 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE09/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 229.25 1054700156 10/05/2015 993 997 4.0000 R 2 R9 58207765 9.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 6.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -74.78 1054750172 10/05/2015 652 653 1.0000 R 2 R9 54200436 2.31 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.51 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 105.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 127.69 1054800192 10/05/2015 65 78 13.0000 R 2 R9 78234453 31.61 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICH DUJON 0 11.83 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.14 1054850128 10/05/2015 1033 1044 11.0000 R 2 R9 55476990 25.41 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.28 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1054900124 10/05/2015 39 43 4.0000 R 2 R9 78234403 9.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 728 735 7.0000 R 2 R1 58649555 16.17 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.97 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1055000169 10/05/2015 802 802 0.0000 R 1 R9 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 3.93 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1055050124 10/05/2015 18 18 0.0000 R 2 R9 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 3.93 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1055100132 10/05/2015 191 193 2.0000 R 2 R1 11780540 4.62 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.09 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.93 1055200134 10/05/2015 255 260 5.0000 R 2 R9 77124064 11.55 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 6.82 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 34.07 1055250132 10/05/2015 223 225 2.0000 R 1 R9 61990889 4.62 0.00 0.00 0.00 4979 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.09 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 48.32 STUART FL 34994 RE 05 14.58 0.00 0.00 73.73 1055300143 10/05/2015 900 906 6.0000 R 1 R9 61990886 13.86 0.00 0.00 0.00 4957 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.40 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1055350111 10/05/2015 1304 1311 7.0000 R 1 R9 61990888 16.17 0.00 0.00 0.00 4939 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 7.97 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1055400115 10/05/2015 28 29 1.0000 R 2 R9 78239409 2.31 0.00 0.00 0.00 4885 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 4.51 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -92.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -69.73 1060960121 10/06/2015 5520 5586 66.0000 R 1 R7 34607732 333.77 0.00 0.00 0.00 31 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 31.45 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 0.00 380.92 1060970135 10/06/2015 791 798 7.0000 R 1 R8 46160961 16.17 0.00 0.00 0.00 35 RIVER DR 09/04/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 4703 4726 23.0000 R 3 R7 42752698 53.13 0.00 0.00 0.00 39 RIVER DR 09/04/2015 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 99.71 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 198.52 1060990122 10/06/2015 984 991 7.0000 R 2 R8 11780569 16.17 0.00 0.00 0.00 40 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.87 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 34.74 1061000121 10/06/2015 234 237 3.0000 R 2 R8 36611983 6.93 0.00 0.00 0.00 43 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 2.03 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 24.66 1061010121 10/06/2015 357 366 9.0000 R 1 R8 40709091 20.79 0.00 0.00 0.00 44 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.28 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 39.77 1061020187 10/06/2015 1435 1445 10.0000 R 1 R8 33852756 23.10 0.00 0.00 0.00 48 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.49 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061030135 10/06/2015 366 369 3.0000 R 1 R8 28071195 6.93 0.00 0.00 0.00 52 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.03 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061040112 10/06/2015 2718 2737 19.0000 R 1 R8 49944053 54.95 0.00 0.00 0.00 47 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.36 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 77.01 1061050136 10/06/2015 4459 4464 5.0000 R 1 R8 26071173 11.55 0.00 0.00 0.00 51 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.45 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.58 0.00 0.00 29.70 1061060123 10/06/2015 467 472 5.0000 R 1 R8 38324045 11.55 0.00 0.00 0.00 55 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.45 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 29.70 1061070113 10/06/2015 414 417 3.0000 R 1 R8 64876279 6.93 0.00 0.00 0.00 56 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.03 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061080110 10/06/2015 3631 3656 25.0000 R 1 R8 40154977 78.29 0.00 0.00 0.00 60 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 8.46 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 0.00 102.45 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 376 378 2.0000 R 1 R8 49944033 4.62 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.45 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 17.52 1061100167 10/06/2015 608 608 0.0000 R 1 R8 40714336 0.00 0.00 0.00 0.00 63 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.41 0.00 0.00 0.00 12214 VALLEY STAR DRIVE 0000000505 0.00 0.00 0.00 44.81 HOUSTON TX 77024 RE 06 14.58 0.00 0.00 61.92 1061110120 10/06/2015 4203 4221 18.0000 R 1 R8 39685259 51.06 0.00 0.00 0.00 67 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.01 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 72.77 1061120131 10/06/2015 455 458 3.0000 R 1 R8 51670805 6.93 0.00 0.00 0.00 64 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.03 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061130141 10/06/2015 815 852 37.0000 R 2 R8 25071194 141.65 0.00 0.00 0.00 68 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 14.16 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 309.75 1061140111 10/06/2015 819 827 8.0000 R 1 R8 40154954 18.48 0.00 0.00 0.00 72 RIVER DR 09/04/2015 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 10/06/2015 5872 5921 49.0000 R 2 R8 27301080 218.51 0.00 0.00 0.00 71 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 21.08 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 197.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 453.25 1061160142 10/06/2015 2706 2721 15.0000 R 2 R8 46160927 39.39 0.00 0.00 0.00 75 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 4.96 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 60.05 1061170139 10/06/2015 932 939 7.0000 R 1 R8 40154040 16.17 0.00 0.00 0.00 76 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.87 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061180194 10/06/2015 720 725 5.0000 R 1 R8 34607760 11.55 0.00 0.00 0.00 80 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.45 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061190126 10/06/2015 1231 1269 38.0000 R 2 R9 11780595 146.93 0.00 0.00 0.00 79 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 14.63 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 177.26 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 3599 3635 36.0000 R 2 R8 47665972 136.37 0.00 0.00 0.00 83 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 13.68 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 0.00 165.75 1061210129 10/06/2015 672 682 10.0000 R 1 R8 37400297 23.10 0.00 0.00 0.00 84 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.49 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061220133 10/06/2015 3409 3411 2.0000 R 3 R8 42480466 4.62 0.00 0.00 0.00 88 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 3.80 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 41.27 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 87.21 1061230157 10/06/2015 6431 6504 73.0000 R 3 R8 51538340 251.86 0.00 0.00 0.00 87 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 26.05 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 0.00 315.43 1061240137 10/06/2015 3429 3429 0.0000 R 2 R8 54200431 0.00 0.00 0.00 0.00 91 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.41 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -86.55 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -69.44 1061250117 10/06/2015 757 758 1.0000 R 1 R2 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 09/04/2015 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 10/06/2015 2207 2259 52.0000 R 2 R8 51670776 238.85 0.00 0.00 0.00 TEQ CC BOAT RAMP 09/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 22.91 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 0.00 277.46 1061260145 10/06/2015 861 903 42.0000 R 2 R9 11780594 171.05 0.00 0.00 0.00 92 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 16.80 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -13.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 190.34 1061270179 10/06/2015 695 703 8.0000 R 2 R8 51670781 18.48 0.00 0.00 0.00 96 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CARROL CALKINS 0 3.07 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 37.25 1061280166 10/06/2015 3866 3921 55.0000 R 2 R7 50815728 259.19 0.00 0.00 0.00 99 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 25.89 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 0.00 313.58 1061290125 10/06/2015 1404 1416 12.0000 R 1 R8 37400276 27.72 0.00 0.00 0.00 103 RIVER DR 09/04/2015 1.12 30.00 0.00 0.00 0.00 J. FITZGERALD 0 6.60 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 125.24 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 4283 4319 36.0000 R 3 R8 44564082 92.64 0.00 0.00 0.00 107 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 11.72 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 0.00 141.88 1061310148 10/06/2015 269 269 0.0000 R 1 R8 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 09/04/2015 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 10/06/2015 396 399 3.0000 R 2 R8 62352068 6.93 0.00 0.00 0.00 110 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.03 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061330129 10/06/2015 597 604 7.0000 R 1 R8 53237226 16.17 0.00 0.00 0.00 116 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.87 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 34.74 1061340129 10/06/2015 708 711 3.0000 R 1 R8 49944064 6.93 0.00 0.00 0.00 120 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.03 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.55 1061350130 10/06/2015 376 379 3.0000 R 1 R8 39501534 6.93 0.00 0.00 0.00 126 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.03 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061360143 10/06/2015 934 946 12.0000 R 1 R8 2527625400 27.72 0.00 0.00 0.00 134 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.90 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 47.32 1061360229 F 09/30/2015 299 300 1.0000 R 1 R8 35447020 2.31 0.00 0.00 0.00 142 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK o 3 1.62 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.58 0.00 0.00 19.63 1061370130 10/06/2015 355 362 7.0000 R 1 R9 33852811 16.17 0.00 0.00 0.00 150 RIVER DR 09/04/2015 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 10/06/2015 4310 4383 73.0000 R 1 R8 59170989 381.23 0.00 0.00 0.00 149 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 35.72 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 0.00 432.65 1061390145 10/06/2015 1143 1152 9.0000 R 1 R8 40154924 20.79 0.00 0.00 0.00 135 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.28 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 39.77 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 4361 4394 33.0000 R 1 R8 57400262 120.53 0.00 0.00 0.00 111 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 12.26 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -1.00 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 147.49 1061410157 10/06/2015 5044 5080 36.0000 R 3 R8 51538345 92.64 0.00 0.00 0.00 115 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 11.72 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 85.33 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 227.21 1061420124 10/06/2015 371 373 2.0000 R 1 R8 51540974 4.62 0.00 0.00 0.00 121 RIVER DR 09/04/2015 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 10/06/2015 805 842 37.0000 R 1 R8 49944057 141.65 0.00 0.00 0.00 119 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 14.16 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 171.51 1061440128 10/06/2015 26 31 5.0000 R 3 R8 77127444 11.55 0.00 0.00 0.00 123 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.42 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 53.05 1061450135 10/06/2015 3391 3403 12.0000 R 1 R8 36611951 27.72 0.00 0.00 0.00 127 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 3.90 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 -108.20 SAN DIEGO CA 92130 RE 06 14.58 0.00 0.00 -60.88 1061450675 10/06/2015 4963 4973 10.0000 R 2 R8 50815725 23.10 0.00 0.00 0.00 129 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 3.49 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 42.29 1061460196 10/06/2015 878 892 14.0000 R 4 R9 68100280 32.34 0.00 0.00 0.00 131 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.58 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 0.00 116.00 1061470119 10/06/2015 7066 7109 43.0000 R 3 R8 42187691 119.87 0.00 0.00 0.00 130 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 14.17 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 310.45 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 482.01 1061480150 10/06/2015 567 573 6.0000 R 1 R8 37609825 13.86 0.00 0.00 0.00 135 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.66 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -65.51 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -33.29 1061490147 10/06/2015 955 957 2.0000 R 3 R8 58308589 4.62 0.00 0.00 0.00 139 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.80 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 45.94 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 659 665 6.0000 R 1 R8 49944041 13.86 0.00 0.00 0.00 138 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.66 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061510147 10/06/2015 3763 3794 31.0000 R 1 R8 53237134 109.97 0.00 0.00 0.00 143 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 11.31 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 0.00 136.98 1061520153 10/06/2015 6208 6230 22.0000 R 1 R8 27015094 66.62 0.00 0.00 0.00 147 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID COLETTI 0 7.41 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 89.73 1061530178 10/06/2015 104 119 15.0000 R 2 R8 78696094 39.39 0.00 0.00 0.00 151 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.96 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 60.05 1061540137 10/06/2015 1138 1138 0.0000 R 3 R9 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN AIKEN 0 3.38 0.00 0.00 0.00 18978 POINT DRIVE 0000000377 0.00 0.00 0.00 41.12 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 82.02 1061540221 10/06/2015 157 157 0.0000 R 2 R8 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 15.86 JUPITER FL 33458 GO 06 14.58 0.00 0.00 31.56 1061550121 10/06/2015 13 35 22.0000 R 2 R8 78211061 66.62 0.00 0.00 0.00 158 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 7.41 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1061560169 10/06/2015 737 743 6.0000 R 1 R8 40154960 13.86 0.00 0.00 0.00 164 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.66 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061570162 10/06/2015 5227 5307 80.0000 R 1 R9 28055281 428.69 0.00 0.00 0.00 163 RIVER DR 08/31/2015 1.12 0.00 0.00 0.00 0.00 DEAN&ROBIN KORAVOS 0 39.99 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 14.58 0.00 0.00 484.38 1061570217 10/06/2015 734 741 7.0000 R 1 R9 49944029 16.17 0.00 0.00 0.00 167 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.87 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 34.74 1061580125 10/06/2015 2964 3006 42.0000 R 1 R8 46160956 171.05 0.00 0.00 0.00 170 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 16.80 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 203.55 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 896 900 4.0000 R 1 R8 40154936 9.24 0.00 0.00 0.00 178 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.24 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.16 1061600125 10/06/2015 2871 2906 35.0000 R 1 R8 40154917 131.09 0.00 0.00 0.00 171 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 13.21 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 8.20 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 168.20 1061610145 10/06/2015 1013 1023 10.0000 R 1 R8 66409028 23.10 0.00 0.00 0.00 185 GOLFVIEW DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.49 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.93 1061620159 10/06/2015 4279 4392 113.0000 R 3 R8 56800847 482.56 0.00 0.00 0.00 179 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 47.96 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 0.00 580.84 1061630126 10/06/2015 756 770 14.0000 R 1 R8 2527625700 35.50 0.00 0.00 0.00 184 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 4.61 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 55.81 1061640170 10/06/2015 770 776 6.0000 R 1 R7 38324056 13.86 0.00 0.00 0.00 188 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.66 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061650130 10/06/2015 4890 4912 22.0000 R 3 R8 51538336 50.82 0.00 0.00 0.00 183 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 7.95 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 96.29 1061660110 10/06/2015 623 627 4.0000 R 1 R8 33852814 9.24 0.00 0.00 0.00 190 RIVER DR 09/04/2015 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 10/06/2015 3704 3736 32.0000 R 1 R8 36611952 115.25 0.00 0.00 0.00 187 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.78 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 142.73 1061680114 10/06/2015 1016 1029 13.0000 R 1 R8 37400313 31.61 0.00 0.00 0.00 191 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 4.25 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 133.56 1061690111 10/06/2015 2312 2318 6.0000 R 1 R8 35446956 13.86 0.00 0.00 0.00 196 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 2.66 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 3945 3999 54.0000 R 2 R7 48180850 252.41 0.00 0.00 0.00 195 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 24.13 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 0.00 292.24 1061710181 10/06/2015 701 704 3.0000 R 1 R8 53237141 6.93 0.00 0.00 0.00 199 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.03 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 47.02 1061720111 10/06/2015 599 612 13.0000 R 1 R8 37400293 31.61 0.00 0.00 0.00 200 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 4.25 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1061730158 10/06/2015 638 643 5.0000 R 1 R8 39685261 11.55 0.00 0.00 0.00 204 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.45 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 29.70 1061740149 10/06/2015 1455 1538 83.0000 R 3 R8 43041902 304.66 0.00 0.00 0.00 203 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 30.80 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 371.14 1061740255 10/06/2015 2549 2587 38.0000 R 1 R8 46160917 146.93 0.00 0.00 0.00 207 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 14.63 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 184.70 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 361.96 1061750132 10/06/2015 563 619 56.0000 R 3 R9 77127442 170.44 0.00 0.00 0.00 208 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 18.72 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 0.00 226.68 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 10/06/2015 2034 2247 213.0000 R 3 R8 59782450 1,160.56 0.00 0.00 0.00 212 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 107.83 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 290.25 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 1,596.16 1061770161 10/06/2015 6874 6938 64.0000 R 3 R8 42085405 204.34 0.00 0.00 0.00 211 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 21.77 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 0.00 263.63 1061780192 10/06/2015 1094 1098 4.0000 R 1 R8 38324034 9.24 0.00 0.00 0.00 216 RIVER DR 09/04/2015 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 -367.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -339.88 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 844 847 3.0000 R 1 R8 39501536 6.93 0.00 0.00 0.00 220 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.03 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061800126 10/06/2015 2448 2490 42.0000 R 3 R9 47911117 115.98 0.00 0.00 0.00 215 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 13.82 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 0.00 167.32 1061810137 10/06/2015 776 784 8.0000 R 1 R8 46160984 18.48 0.00 0.00 0.00 224 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.07 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 37.25 1061820137 10/06/2015 1041 1047 6.0000 R 1 R8 39685248 13.86 0.00 0.00 0.00 228 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.66 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061830134 10/06/2015 9847 9871 24.0000 R 3 R8 42480467 55.44 0.00 0.00 0.00 221 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 8.37 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 94.64 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 195.97 1061840141 10/06/2015 2459 2490 31.0000 R 1 R8 37400262 109.97 0.00 0.00 0.00 227 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 11.31 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 1061850128 10/06/2015 493 497 4.0000 R 3 R2 59782459 9.24 0.00 0.00 0.00 237 GOLFVIEW DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.21 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 48.89 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 99.86 1061860135 10/06/2015 711 725 14.0000 R 1 R1 66409023 35.50 0.00 0.00 0.00 241 GOLFVIEW DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 4.61 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 55.81 1061870115 10/06/2015 2700 2726 26.0000 R 3 R8 42187692 60.06 0.00 0.00 0.00 235 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.79 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 106.37 1061880132 10/06/2015 1029 1038 9.0000 R 1 R8 28343991 20.79 0.00 0.00 0.00 232 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.28 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 39.77 1061890139 10/06/2015 682 688 6.0000 R 3 R8 49402636 13.86 0.00 0.00 0.00 236 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.63 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 107.44 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 3010 3019 9.0000 R 1 R8 35447011 20.79 0.00 0.00 0.00 240 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 3.28 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 39.77 1061910207 10/06/2015 4670 4709 39.0000 R 3 R8 51538399 104.31 0.00 0.00 0.00 239 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 12.77 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 0.00 154.60 1061910221 10/06/2015 4383 4403 20.0000 R 1 R9 64876272 58.84 0.00 0.00 0.00 243 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 6.71 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 81.25 1061920177 10/06/2015 8989 9040 51.0000 R 1 R6 27659560 232.07 0.00 0.00 0.00 247 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 22.30 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 0.00 270.07 1061930116 10/06/2015 1909 1911 2.0000 R 3 R8 51538341 4.62 0.00 0.00 0.00 244 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.80 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 45.94 1061940137 10/06/2015 602 606 4.0000 R 2 R8 65782566 9.24 0.00 0.00 0.00 248 RIVER DR 09/04/2015 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 10/06/2015 3368 3376 8.0000 R 1 R9 40154847 18.48 0.00 0.00 0.00 254 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 3.07 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 82.00 BEDFORD HILLS NY 10507 RE 06 14.58 0.00 0.00 119.25 1061950147 10/06/2015 6439 6497 58.0000 R 3 R8 42187696 178.22 0.00 0.00 0.00 251 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 19.42 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 244.13 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 479.29 1061960144 10/06/2015 1079 1083 4.0000 R 3 R8 56808479 9.24 0.00 0.00 0.00 255 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.21 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 50.97 1061970175 10/06/2015 1098 1114 16.0000 R 1 R8 39501530 43.28 0.00 0.00 0.00 260 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 5.31 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 64.29 1061980128 10/06/2015 3724 3740 16.0000 R 3 R8 47911112 36.96 0.00 0.00 0.00 259 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.71 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 81.19 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 1586 1590 4.0000 R 1 R9 64876280 9.24 0.00 0.00 0.00 263 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.24 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 06 14.58 0.00 0.00 27.18 1062000198 10/06/2015 4127 4191 64.0000 R 1 R8 66409008 320.21 0.00 0.00 0.00 267 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 30.23 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 0.00 366.14 1062010114 10/06/2015 520 522 2.0000 R 1 R8 66408969 4.62 0.00 0.00 0.00 264 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.83 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 22.15 1062020152 10/06/2015 1000 1031 31.0000 R 1 R8 66403987 109.97 0.00 0.00 0.00 268 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 11.31 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 468.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 604.98 1062030145 10/06/2015 1357 1360 3.0000 R 1 R8 66409006 6.93 0.00 0.00 0.00 272 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.03 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1062040146 10/06/2015 2176 2190 14.0000 R 1 R8 66408990 35.50 0.00 0.00 0.00 276 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.61 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1062050112 10/06/2015 553 553 0.0000 R 1 R8 66409012 0.00 0.00 0.00 0.00 271 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.41 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 17.11 1062060133 10/06/2015 408 408 0.0000 R 2 R8 51670780 0.00 0.00 0.00 0.00 275 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.41 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 17.11 1062070158 10/06/2015 200 205 5.0000 R 2 R8 11780568 11.55 0.00 0.00 0.00 280 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.45 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062080137 10/06/2015 3170 3191 21.0000 R 1 R8 63113054 62.73 0.00 0.00 0.00 284 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 7.06 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1062090154 10/06/2015 399 411 12.0000 R 2 R9 77124042 27.72 0.00 0.00 0.00 279 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 3.90 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 47.32 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 4221 4241 20.0000 R 1 R8 66408988 58.84 0.00 0.00 0.00 283 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 7.86 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 95.20 1062110130 10/06/2015 3421 3466 45.0000 R 1 R8 66403973 191.39 0.00 0.00 0.00 287 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 18.64 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 0.00 225.73 1062120130 10/06/2015 2606 2680 74.0000 R 3 R8 12904656 257.14 0.00 0.00 0.00 291 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 26.52 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 318.32 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 639.50 1062130127 10/06/2015 3310 3335 25.0000 R 3 R8 53991737 57.75 0.00 0.00 0.00 295 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.58 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 0.00 103.85 1062140152 10/06/2015 4907 4956 49.0000 R 1 R8 44609006 218.51 0.00 0.00 0.00 299 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 21.08 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 173.09 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 428.38 1062150121 10/06/2015 1783 1833 50.0000 R 3 R8 70628680 147.10 0.00 0.00 0.00 303 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 17.55 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 0.00 212.50 1062160128 10/06/2015 1718 1799 81.0000 R 2 R9 74713440 435.47 0.00 0.00 0.00 307 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 41.75 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 0.00 FT WORTH TX 76147 RE 06 14.58 12.80 0.00 505.72 1062170125 10/06/2015 3920 3925 5.0000 R 1 R8 66409029 11.55 0.00 0.00 0.00 311 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.45 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.76 1062180146 10/06/2015 3000 3025 25.0000 R 1 R8 64876268 78.29 0.00 0.00 0.00 315 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 8.46 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 102.45 1062190126 10/06/2015 3486 3492 6.0000 R 3 R8 42137695 13.86 0.00 0.00 0.00 319 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.63 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 56.01 1062200132 10/06/2015 2741 2755 14.0000 R 3 R8 44997494 32.34 0.00 0.00 0.00 323 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.29 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 76.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 3395 3431 36.0000 R 3 R8 47911113 92.64 0.00 0.00 0.00 327 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.72 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 0.00 141.88 1062220146 10/06/2015 2852 2858 6.0000 R 3 R9 54758294 13.86 0.00 0.00 0.00 331 RIVER DR 09/04/2015 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 10/06/2015 3937 3937 0.0000 R 1 R8 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.41 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 17.11 1062240123 10/06/2015 5737 5745 8.0000 R 3 R8 56808485 18.48 0.00 0.00 0.00 339 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 5.04 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,123.83 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -1,062.79 1062250134 10/06/2015 344 344 0.0000 R 1 R8 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.41 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -99.75 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 -82.64 1062260127 10/06/2015 758 758 0.0000 R 3 R8 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 09/04/2015 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 10/06/2015 494 497 3.0000 R 1 R8 66409024 6.93 0.00 0.00 0.00 352 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.03 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1062280121 10/06/2015 1192 1213 21.0000 R 1 R8 66408988 62.73 0.00 0.00 0.00 348 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 7.06 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 85.49 1062290166 10/06/2015 3036 3039 3.0000 R 2 R8 57515901 6.93 0.00 0.00 0.00 9646 SE LANDING PL 09/04/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 28.29 1062300165 10/06/2015 1014 1019 5.0000 R 1 R8 66409030 11.55 0.00 0.00 0.00 344 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.45 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062300220 10/06/2015 1890 1906 16.0000 R 1 R8 66408972 43.28 0.00 0.00 0.00 340 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.31 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 64.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 1877 1895 18.0000 R 2 R8 66409022 51.06 0.00 0.00 0.00 336 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 6.01 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 60.60 JUPITER FL 33469 RE 06 14.58 0.00 0.00 133.37 1062320192 10/06/2015 1475 1490 15.0000 R 1 R8 66408970 39.39 0.00 0.00 0.00 332 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.96 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 60.05 1062330169 10/06/2015 760 767 7.0000 R 1 R8 66409027 16.17 0.00 0.00 0.00 328 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.87 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -13.13 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.61 1062340112 10/06/2015 357 357 0.0000 R 1 R8 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 09/04/2015 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 10/06/2015 607 610 3.0000 R 1 R8 66409026 6.93 0.00 0.00 0.00 320 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.03 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -93.42 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -68.76 1062360130 10/06/2015 935 940 5.0000 R 1 R8 66409004 11.55 0.00 0.00 0.00 316 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.45 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 29.70 1062370147 10/06/2015 662 665 3.0000 R 1 R8 66408971 6.93 0.00 0.00 0.00 312 RIVER DR 09/04/2015 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 10/06/2015 1908 1927 19.0000 R 1 R8 66408986 54.95 0.00 0.00 0.00 308 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.36 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 77.01 1062390124 10/06/2015 961 968 7.0000 R 1 R8 66408991 16.17 0.00 0.00 0.00 304 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062400178 10/06/2015 468 474 6.0000 R 1 R8 66409011 13.86 0.00 0.00 0.00 300 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.66 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 29.98 JUPITER FL 33468 RE 06 14.58 0.00 0.00 62.20 1062410134 10/06/2015 676 677 1.0000 R 3 R8 54758298 2.31 0.00 0.00 0.00 296 RIVER DR 09/04/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 160 161 1.0000 R 1 R8 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 09/04/2015 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 10/06/2015 547 558 11.0000 R 2 R8 51670791 25.41 0.00 0.00 0.00 288 RIVER DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.70 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 44.81 1062440128 10/06/2015 1010 1019 9.0000 R 2 R8 50815740 20.79 0.00 0.00 0.00 372 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.28 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1062450172 10/06/2015 4845 4856 11.0000 R 3 R6 46679383 25.41 0.00 0.00 0.00 285 GOLFVIEW DR 08/19/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 5.67 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 68.60 1062460115 10/06/2015 498 502 4.0000 R 1 R8 66409014 9.24 0.00 0.00 0.00 364 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.24 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 27.18 1062470129 10/06/2015 771 777 6.0000 R 1 R8 66409010 13.86 0.00 0.00 0.00 358 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.66 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1063000140 10/06/2015 370 383 13.0000 R 2 R9 11780557 31.61 0.00 0.00 0.00 310 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 4.25 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 2.72 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.28 1063050139 10/06/2015 765 770 5.0000 R 1 R8 40709092 11.55 0.00 0.00 0.00 314 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.45 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.22 1063100139 10/06/2015 1123 1130 7.0000 R 2 R8 65762564 16.17 0.00 0.00 0.00 318 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.87 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 34.74 1063150114 10/06/2015 591 595 4.0000 R 1 R8 49944037 9.24 0.00 0.00 0.00 322 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.24 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063200118 10/06/2015 550 554 4.0000 R 1 R8 28055286 9.24 0.00 0.00 0.00 326 FAIRWAY NORTH 09/04/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 1158 1163 5.0000 R 1 R8 66409191 11.55 0.00 0.00 0.00 330 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.45 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -108.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -79.28 1063300137 10/06/2015 361 365 4.0000 R 2 R8 75197795 9.24 0.00 0.00 0.00 334 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.24 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063350132 F 09/28/2015 1762 1779 17.0000 R 2 R9 50815784 47.17 0.00 0.00 0.00 338 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 3 5.66 0.00 0.00 0.00 5 STEEPLECHASE CIRCLE 0000000035 0.00 0.00 0.00 -247.47 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -178.94 1063400116 10/06/2015 204 213 9.0000 R 2 R8 11780535 20.79 0.00 0.00 0.00 342 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 3.28 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 39.77 1063450111 10/06/2015 268 269 1.0000 R 2 R8 11780542 2.31 0.00 0.00 0.00 346 FAIRWAY NORTH 09/04/2015 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 19.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.44 1063500142 10/06/2015 2363 2363 0.0000 R 2 R8 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.41 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.92 1063550144 10/06/2015 2811 2835 24.0000 R 1 R8 27301054 74.40 0.00 0.00 0.00 354 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 8.11 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1063600121 10/06/2015 698 700 2.0000 R 2 R8 65762577 4.62 0.00 0.00 0.00 345 FAIRWAY NORTH 09/04/2015 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 19.70 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.85 1063650126 10/06/2015 812 817 5.0000 R 1 R8 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 09/04/2015 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 10/06/2015 560 560 0.0000 R 2 R8 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 09/04/2015 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 10/06/2015 1574 1583 9.0000 R 2 R8 65762544 20.79 0.00 0.00 0.00 333 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.28 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 664 671 7.0000 R 2 R9 65762546 16.17 0.00 0.00 0.00 329 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.87 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -288.53 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -253.79 1063850117 10/06/2015 364 365 1.0000 R 1 R8 26235204 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 19.63 1063900121 10/06/2015 1822 1837 15.0000 R 1 R8 26233207 39.39 0.00 0.00 0.00 325 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.96 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1063950133 10/06/2015 251 271 20.0000 R 2 R9 76107903 58.84 0.00 0.00 0.00 321 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.71 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 81.25 1064000154 10/06/2015 3164 3194 30.0000 R 1 R8 52102621 104.69 0.00 0.00 0.00 317 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 10.83 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 0.00 131.22 1064050155 10/06/2015 1841 1854 13.0000 R 2 R8 49338587 31.61 0.00 0.00 0.00 257 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.25 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 112.16 1064100112 10/06/2015 443 446 3.0000 R 1 R8 28233214 6.93 0.00 0.00 0.00 253 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.03 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064150124 10/06/2015 111 114 3.0000 R 2 R8 11780543 6.93 0.00 0.00 0.00 249 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.03 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 24.66 1064200142 10/06/2015 960 966 6.0000 R 2 R8 65762567 13.86 0.00 0.00 0.00 246 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.66 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 32.22 1064250140 10/06/2015 559 562 3.0000 R 1 R8 27301081 6.93 0.00 0.00 0.00 242 FAIRWAY WEST 09/04/2015 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 10/06/2015 754 757 3.0000 R 1 R8 40709088 6.93 0.00 0.00 0.00 245 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.03 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -76.88 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -52.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 29 36 7.0000 R 2 R8 78211514 16.17 0.00 0.00 0.00 238 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 2.87 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1064400129 10/06/2015 635 635 0.0000 R 1 R8 34297007 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 09/04/2015 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 -132.88 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -115.77 1064450141 10/06/2015 410 414 4.0000 R 1 R8 66409009 9.24 0.00 0.00 0.00 234 FAIRWAY WEST 09/04/2015 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 10/06/2015 2671 2681 10.0000 R 2 R8 48718464 23.10 0.00 0.00 0.00 237 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 3.49 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 42.29 1064550123 10/06/2015 3028 3058 30.0000 R 2 R8 49338572 104.69 0.00 0.00 0.00 230 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.83 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 0.00 131.22 1064600117 10/06/2015 113 113 0.0000 R 2 R8 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 09/04/2015 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 17.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.38 1064650152 10/06/2015 3221 3221 0.0000 R 1 R8 51540965 0.00 0.00 0.00 0.00 229 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 1.41 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 -0.21 JUPITER FL 33458 RE 06 14.58 0.00 0.00 16.90 1064700116 10/06/2015 222 230 8.0000 R 2 R9 75197801 18.48 0.00 0.00 0.00 226 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.07 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1064750138 10/06/2015 580 580 0.0000 R 1 R8 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 09/04/2015 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 10/06/2015 973 977 4.0000 R 2 R9 49338605 9.24 0.00 0.00 0.00 218 FAIRWAY WEST 09/04/2015 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 10/06/2015 289 291 2.0000 R 1 R8 66409007 4.62 0.00 0.00 0.00 225 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.83 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 912 928 16.0000 R 1 R9 36319256 43.28 0.00 0.00 0.00 214 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 5.31 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -284.46 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -220.17 1064950129 10/06/2015 972 979 7.0000 R 1 R9 28238218 16.17 0.00 0.00 0.00 210 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.87 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1065000126 10/06/2015 162 166 4.0000 R 2 R9 11780544 9.24 0.00 0.00 0.00 217 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065050121 10/06/2015 468 494 26.0000 R 2 R8 75197797 83.57 0.00 0.00 0.00 209 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 8.93 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 0.00 108.20 1065100145 10/06/2015 2015 2032 17.0000 R 3 R8 45759451 39.27 0.00 0.00 0.00 205 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 6.91 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 -223.85 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 -140.15 1065150120 10/06/2015 335 345 10.0000 R 2 R8 75197160 23.10 0.00 0.00 0.00 201 FAIRWAY WEST 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 3.49 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 42.29 1065200131 10/06/2015 155 161 6.0000 R 2 R8 75197799 13.86 0.00 0.00 0.00 207 FAIRWAY EAST 09/04/2015 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 10/06/2015 524 524 0.0000 R 2 R8 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 09/04/2015 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 -629.68 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -612.57 1065300120 10/06/2015 277 287 10.0000 R 2 R8 75197800 23.10 0.00 0.00 0.00 204 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.49 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 70.90 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.19 1065350196 10/06/2015 694 699 5.0000 R 1 R8 64876327 11.55 0.00 0.00 0.00 208 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.45 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.22 1065400122 F 10/14/2015 806 811 5.0000 R 2 R8 51670795 11.55 0.00 0.00 0.00 212 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 3 2.45 0.00 0.00 0.00 128 MAGNOLIA WAY 0000001020 0.00 0.00 0.00 -37.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -7.54 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 694 704 10.0000 R 2 R8 27659538 23.10 0.00 0.00 0.00 211 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.49 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.89 1065500135 10/06/2015 851 854 3.0000 R 2 R9 59782170 6.93 0.00 0.00 0.00 216 FAIRWAY EAST 09/09/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.03 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1065550173 10/06/2015 741 743 2.0000 R 2 R1 48954896 4.62 0.00 0.00 0.00 220 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.83 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.97 1065600110 10/06/2015 812 817 5.0000 R 1 R8 27659578 11.55 0.00 0.00 0.00 219 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.45 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065650115 10/06/2015 1026 1048 22.0000 R 1 R8 27659499 66.62 0.00 0.00 0.00 215 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.41 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1065700119 10/06/2015 505 510 5.0000 R 1 R8 40712222 11.55 0.00 0.00 0.00 224 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.45 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 28.73 1065750121 10/06/2015 133 136 3.0000 R 2 R8 75197802 6.93 0.00 0.00 0.00 228 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.03 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1065800118 10/06/2015 213 217 4.0000 R 2 R8 75197796 9.24 0.00 0.00 0.00 223 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.24 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 27.18 1065850137 10/06/2015 962 967 5.0000 R 1 R7 36319303 11.55 0.00 0.00 0.00 227 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.45 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065900127 10/06/2015 267 286 19.0000 R 2 R8 75197803 54.95 0.00 0.00 0.00 232 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 6.36 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -386.73 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -309.72 1065950139 10/06/2015 175 180 5.0000 R 2 R8 75197806 11.55 0.00 0.00 0.00 236 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.45 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 110 113 3.0000 R 2 R8 75169423 6.93 0.00 0.00 0.00 231 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.03 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 24.66 1066050124 10/06/2015 1203 1230 27.0000 R 2 R8 59782179 88.85 0.00 0.00 0.00 240 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 9.41 0.00 0.00 0.00 37 ARTHUR AVE 0000001085 0.00 0.00 0.00 139.74 CLARENDON HILLS IL 60514 RE 06 14.58 0.00 0.00 253.70 1066100138 10/06/2015 357 363 6.0000 R 1 R8 67876323 13.86 0.00 0.00 0.00 235 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.66 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.20 1066150150 10/06/2015 636 641 5.0000 R 1 R8 64876322 11.55 0.00 0.00 0.00 239 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.45 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066200147 10/06/2015 248 253 5.0000 R 1 R8 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.45 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066250132 10/06/2015 2357 2357 0.0000 R 3 R8 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 09/04/2015 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 10/06/2015 829 836 7.0000 R 1 R8 36319293 16.17 0.00 0.00 0.00 243 FAIRWAY EAST 09/04/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.87 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 34.74 1066350161 10/06/2015 688 696 8.0000 R 1 R9 64876276 18.48 0.00 0.00 0.00 305 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 3.07 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 67.23 1066400125 10/06/2015 700 707 7.0000 R 1 R8 86409033 16.17 0.00 0.00 0.00 252 FAIRWAY EAST 09/04/2015 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 10/06/2015 742 742 0.0000 R 2 R7 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.41 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.38 1066500124 10/06/2015 863 879 16.0000 R 1 R8 34607721 43.28 0.00 0.00 0.00 306 FAIRWAY NORTH 09/04/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 5.31 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 64.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 740 748 8.0000 R 1 R9 35446965 18.48 0.00 0.00 0.00 250 FAIRWAY WEST 09/04/2015 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 10/06/2015 474 479 5.0000 R 1 R9 66409399 11.55 0.00 0.00 0.00 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.45 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070190182 10/06/2015 2041 2049 8.0000 R 1 R9 50807574 18.48 0.00 0.00 0.00 212 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.07 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070200143 10/06/2015 431 434 3.0000 R 2 R9 66409713 6.93 0.00 0.00 0.00 216 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.03 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -57.04 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -32.38 1070210113 10/06/2015 2245 2265 20.0000 R 1 R9 66409394 58.84 0.00 0.00 0.00 211 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.71 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 81.25 1070220147 10/06/2015 2402 2423 21.0000 R 3 R1 41172644 48.51 0.00 0.00 0.00 215 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.75 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 89.55 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 183.33 1070230137 10/06/2015 1180 1194 14.0000 R 2 R9 72211431 35.50 0.00 0.00 0.00 219 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 4.61 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 55.81 1070240174 10/06/2015 827 834 7.0000 R 2 R9 66409730 16.17 0.00 0.00 0.00 223 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.87 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070250138 10/06/2015 557 561 4.0000 R 1 R9 66409323 9.24 0.00 0.00 0.00 220 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.24 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070260149 10/06/2015 370 372 2.0000 R 2 R9 66409737 4.62 0.00 0.00 0.00 224 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.83 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 19.81 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 41.96 1070270115 10/06/2015 175 177 2.0000 R 3 R9 1707022100 4.62 0.00 0.00 0.00 228 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.80 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 45.94 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 533 537 4.0000 R 1 R1 66409621 9.24 0.00 0.00 0.00 227 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.24 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070290150 10/06/2015 736 739 3.0000 R 1 R9 66409395 6.93 0.00 0.00 0.00 231 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.03 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.64 1070300132 10/06/2015 688 690 2.0000 R 1 R9 66409359 4.62 0.00 0.00 0.00 235 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.83 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 21.92 1070310122 10/06/2015 1139 1145 6.0000 R 1 R9 66409334 13.86 0.00 0.00 0.00 229 GOLF CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.66 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -40.30 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -8.08 1070320187 10/06/2015 2774 2780 6.0000 R 1 R9 66409403 13.86 0.00 0.00 0.00 225 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 2.66 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 32.22 1070330136 10/06/2015 712 720 8.0000 R 3 R9 40041136 18.48 0.00 0.00 0.00 219 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.04 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 61.04 1070340133 10/06/2015 278 285 7.0000 R 2 R8 74713380 16.17 0.00 0.00 0.00 215 COUNTRY CLUB DR 09/04/2015 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 10/06/2015 689 692 3.0000 R 1 R9 66409458 6.93 0.00 0.00 0.00 211 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.03 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 24.66 1070340311 10/06/2015 739 746 7.0000 R 1 R9 66409452 16.17 0.00 0.00 0.00 207 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.87 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 34.74 1070350243 10/05/2015 3301 3352 51.0000 R 2 R8 66409771 232.07 0.00 0.00 0.00 4 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 22.30 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 265.09 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 535.16 1070350332 10/05/2015 4504 4527 23.0000 R 1 R8 66409766 70.51 0.00 0.00 0.00 8 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.76 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 93.97 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3060 3085 25.0000 R 2 R8 66409722 78.29 0.00 0.00 0.00 12 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.46 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 0.00 102.45 1070350564 10/05/2015 5889 6019 130.0000 R 1 R8 64876281 767.69 0.00 0.00 0.00 16 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 70.50 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 853.89 1070350639 10/05/2015 1756 1778 22.0000 R 1 R8 66409306 66.62 0.00 0.00 0.00 20 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 7.41 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 89.73 1070350745 10/05/2015 1665 1673 8.0000 R 1 R8 66409348 18.48 0.00 0.00 0.00 24 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 3.07 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070350813 10/05/2015 1123 1161 38.0000 R 2 R8 74713463 146.93 0.00 0.00 0.00 30 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 14.63 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 0.00 177.26 1070351021 10/05/2015 603 606 3.0000 R 2 R8 66409693 6.93 0.00 0.00 0.00 15 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.03 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -104.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -79.47 1070351120 10/05/2015 592 665 73.0000 R 2 R8 77050135 381.23 0.00 0.00 0.00 11 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 35.72 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 0.00 432.65 1070351253 10/05/2015 3913 3940 27.0000 R 1 R8 66409354 88.85 0.00 0.00 0.00 7 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 9.41 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 0.00 113.96 1070351385 10/05/2015 3160 3172 12.0000 R 1 R8 66409735 27.72 0.00 0.00 0.00 3 EASTWINDS CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 3.90 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 46.58 1070351410 10/05/2015 19525 19585 60.0000 R 4 R9 43135427 138.60 0.00 0.00 0.00 CO CLUB DRIVE 09/03/2015 1.12 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 19.14 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 0.00 231.82 1070360124 10/06/2015 1316 1327 11.0000 R 1 R9 64876282 25.41 0.00 0.00 0.00 216 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.70 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 84.95 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 610 615 5.0000 R 1 R9 66409321 11.55 0.00 0.00 0.00 220 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.45 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 29.70 1070380135 10/06/2015 1301 1315 14.0000 R 1 R9 66409380 35.50 0.00 0.00 0.00 224 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.61 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.22 1070380257 10/06/2015 3516 3638 122.0000 R 1 R9 66409414 713.45 0.00 0.00 0.00 228 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 65.62 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 414.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1,209.02 1070390132 10/06/2015 3120 3152 32.0000 R 3 R1 67869711 77.08 0.00 0.00 0.00 232 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 10.32 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 0.00 124.92 1070400145 10/06/2015 159 271 112.0000 R 2 R1 72211445 645.65 0.00 0.00 0.00 234 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 59.52 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 0.00 720.87 1070410158 10/06/2015 1806 1820 14.0000 R 2 R9 66409686 35.50 0.00 0.00 0.00 240 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 4.61 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 124.97 1070420145 10/06/2015 2543 2585 42.0000 R 2 R9 66409708 171.05 0.00 0.00 0.00 249 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 16.80 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 0.00 203.55 1070420255 10/06/2015 365 368 3.0000 R 1 R9 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.03 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070430122 10/06/2015 360 363 3.0000 R 1 R9 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.03 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070440129 10/06/2015 1485 1491 6.0000 R 3 R1 67869712 13.86 0.00 0.00 0.00 248 TEQUESTA CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 4.63 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 56.01 1070450129 10/06/2015 3161 3228 67.0000 R 3 R9 67673548 220.18 0.00 0.00 0.00 252 TEQUESTA CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 23.20 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 280.90 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 698 706 8.0000 R 1 R9 66409409 18.48 0.00 0.00 0.00 256 TEQUESTA CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.07 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 37.25 1070470195 10/06/2015 2386 2400 14.0000 R 1 R7 66409416 35.50 0.00 0.00 0.00 260 TEQUESTA CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 4.61 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 55.81 1070480130 10/06/2015 1202 1204 2.0000 R 1 R9 66409324 4.62 0.00 0.00 0.00 253 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.83 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070490151 10/06/2015 1117 1124 7.0000 R 1 R9 66409456 16.17 0.00 0.00 0.00 257 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.87 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.63 1070500137 10/06/2015 501 504 3.0000 R 1 R9 66409412 6.93 0.00 0.00 0.00 262 TEQUESTA CIR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.03 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 26.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 50.94 1070510144 10/06/2015 364 366 2.0000 R 1 R9 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.83 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070520127 10/06/2015 580 587 7.0000 R 2 R8 75197809 16.17 0.00 0.00 0.00 261 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 2.87 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 34.74 1070530144 10/06/2015 501 504 3.0000 R 1 R9 66409413 6.93 0.00 0.00 0.00 270 COUNTRY CLUB DR 09/03/2015 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 -20.51 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 4.15 1070540145 10/06/2015 850 854 4.0000 R 1 R9 66409375 9.24 0.00 0.00 0.00 274 COUNTRY CLUB DR 09/03/2015 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 10/06/2015 539 544 5.0000 R 1 R9 66409407 11.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 1.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 30.96 1070560122 10/06/2015 438 443 5.0000 R 1 R9 66409453 11.55 0.00 0.00 0.00 265 COUNTRY CLUB DR 09/04/2015 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 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.68 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 468 474 6.0000 R 1 R9 66409459 13.86 0.00 0.00 0.00 275 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -138.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -105.86 1070580136 F 09/28/2015 638 638 0.0000 R 1 R9 66409408 0.00 0.00 0.00 0.00 282 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 3 1.41 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 17.11 1070590133 10/06/2015 859 864 5.0000 R 1 R9 66409417 11.55 0.00 0.00 0.00 286 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.45 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070600156 10/06/2015 3745 3790 45.0000 R 3 R9 56808484 127.65 0.00 0.00 0.00 283 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 14.87 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 0.00 180.04 1070600518 10/06/2015 854 855 1.0000 R 1 R9 66409360 2.31 0.00 0.00 0.00 279 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 1.62 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 -10.82 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 8.81 1070610140 10/06/2015 2474 2479 5.0000 R 1 R9 66409391 11.55 0.00 0.00 0.00 287 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070620133 10/06/2015 1629 1641 12.0000 R 1 R8 64876293 27.72 0.00 0.00 0.00 290 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.90 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.32 1070630130 10/06/2015 589 595 6.0000 R 1 R8 64878303 13.86 0.00 0.00 0.00 294 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.66 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -69.11 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -36.89 1070640154 10/06/2015 555 558 3.0000 R 2 R1 66409486 6.93 0.00 0.00 0.00 291 COUNTRY CLUB DR 09/04/2015 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 24.77 NORWALK CT 06850 RE 07 14.58 0.00 0.00 49.43 1070650127 10/06/2015 334 337 3.0000 R 1 R9 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.03 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 24.66 1070660124 10/06/2015 634 638 4.0000 R 1 R9 66409371 9.24 0.00 0.00 0.00 302 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.24 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 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 454 459 5.0000 R 2 R1 69512219 11.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 09/04/2015 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 10/06/2015 947 952 5.0000 R 1 R9 66409378 11.55 0.00 0.00 0.00 299 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.45 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 29.70 1070690173 10/06/2015 1018 1034 16.0000 R 1 R9 66409402 43.28 0.00 0.00 0.00 305 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 5.31 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 81.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 145.42 1070700111 F 09/30/2015 663 666 3.0000 R 2 R9 66409691 6.93 0.00 0.00 0.00 309 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 3 2.03 0.00 0.00 0.00 993 GUPTON ROAD 0000000821 0.00 0.00 0.00 0.00 CULLEOKA TN 38451 RE 07 14.58 0.00 0.00 24.66 1070710132 10/06/2015 1183 1189 6.0000 R 1 R9 66409346 13.86 0.00 0.00 0.00 313 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.66 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 32.22 1070720115 10/06/2015 266 270 4.0000 R 1 R9 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY DEMARCO 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 10/06/2015 372 374 2.0000 R 1 R9 66409449 4.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.83 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070740238 10/06/2015 799 799 0.0000 R 1 R9 58548551 0.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 1.41 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 -67.66 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -50.55 1070750123 10/06/2015 569 572 3.0000 R 1 R9 66409270 6.93 0.00 0.00 0.00 331 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.03 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -74.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -49.81 1070760144 10/06/2015 1349 1363 14.0000 R 1 R9 66409377 35.50 0.00 0.00 0.00 335 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 4.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1070770175 10/06/2015 580 585 5.0000 R 1 R9 66409483 11.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.69 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 550 554 4.0000 R 1 R9 66409485 9.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 09/04/2015 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 10/06/2015 1128 1134 6.0000 R 1 R9 66409487 13.86 0.00 0.00 0.00 347 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.66 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.28 1070800134 10/06/2015 460 465 5.0000 R 1 R9 66409278 11.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070810141 10/06/2015 541 545 4.0000 R 1 R9 66409478 9.24 0.00 0.00 0.00 355 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.24 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070820114 10/06/2015 518 525 7.0000 R 1 R9 66409454 16.17 0.00 0.00 0.00 359 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.87 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 34.74 1070830166 10/06/2015 1141 1146 5.0000 R 1 R9 66409457 11.55 0.00 0.00 0.00 367 COUNTRY CLUB DR 09/04/2015 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 10/06/2015 888 894 6.0000 R 1 R9 66409484 13.86 0.00 0.00 0.00 371 COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.66 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070830425 10/06/2015 1103 1111 8.0000 R 1 R9 64876283 18.48 0.00 0.00 0.00 9866 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.55 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 79.99 1070830541 C 10/09/2015 1825 0 22.0000 R 2 R9 79757067 66.62 0.00 0.00 0.00 9846 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 20.59 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 19.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 122.46 1070830630 10/06/2015 761 763 2.0000 R 1 R9 64876235 4.62 0.00 0.00 0.00 9826 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.09 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 25.41 1070830796 10/06/2015 1607 1619 12.0000 R 1 R9 66409097 27.72 0.00 0.00 0.00 9806 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 0 10.86 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 54.28 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 4285 4320 35.0000 R 2 R9 66409682 131.09 0.00 0.00 0.00 9786 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 36.70 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 151.70 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 335.19 1070830930 10/06/2015 2834 2856 22.0000 R 1 R1 63113043 66.62 0.00 0.00 0.00 9766 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 20.59 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.47 1070831022 10/06/2015 438 442 4.0000 R 1 R1 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.24 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070831138 10/06/2015 1161 1179 18.0000 R 1 R9 66409357 51.06 0.00 0.00 0.00 9726 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 16.70 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 83.46 1070831280 10/06/2015 1893 1916 23.0000 R 1 R9 66409382 70.51 0.00 0.00 0.00 9706 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PHELPS 0 21.56 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 191.90 1070831448 10/06/2015 584 647 63.0000 R 2 R8 77165927 313.43 0.00 0.00 0.00 9666 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 82.29 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 0.00 411.42 1070831633 10/06/2015 904 914 10.0000 R 1 R1 66409387 23.10 0.00 0.00 0.00 9685 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.71 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 94.50 1070831732 10/06/2015 1006 1010 4.0000 R 1 R1 66409366 9.24 0.00 0.00 0.00 9705 SE LANDING PL 09/04/2015 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 10/06/2015 996 1002 6.0000 R 1 R9 66409315 13.86 0.00 0.00 0.00 9725 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.40 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1070831923 10/06/2015 1496 1498 2.0000 R 1 R9 66409505 4.62 0.00 0.00 0.00 9745 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.09 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1070832025 10/06/2015 1717 1727 10.0000 R 1 R9 66409410 23.10 0.00 0.00 0.00 9765 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 9.71 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 48.51 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 1026 1038 12.0000 R 1 R9 66409732 27.72 0.00 0.00 0.00 9785 SE LANDING PL 09/04/2015 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 10/06/2015 2108 2112 4.0000 R 1 R9 66409316 9.24 0.00 0.00 0.00 9805 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 6.24 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 31.18 1070832322 10/06/2015 1093 1095 2.0000 R 1 R9 64376301 4.62 0.00 0.00 0.00 9825 SE LANDING PL 09/04/2015 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 10/06/2015 3876 3900 24.0000 R 2 R8 66409743 55.44 0.00 0.00 0.00 COUNTRY CLUB DR 09/04/2015 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 71.14 1070840166 10/06/2015 1159 1167 8.0000 R 2 R9 66409685 18.48 0.00 0.00 0.00 372 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.07 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 37.25 1070850156 10/06/2015 702 708 6.0000 R 1 R9 66409473 13.86 0.00 0.00 0.00 368 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.66 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 32.22 1070860122 10/06/2015 457 460 3.0000 R 1 R9 66409392 6.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.03 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070870139 10/06/2015 459 462 3.0000 R 1 R9 66409767 6.93 0.00 0.00 0.00 358 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.03 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070880136 10/06/2015 542 548 6.0000 R 1 R9 66409768 13.86 0.00 0.00 0.00 354 COUNTRY CLUB DR 09/03/2015 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 10/06/2015 729 736 7.0000 R 1 R1 66409357 16.17 0.00 0.00 0.00 350 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.87 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070900139 10/06/2015 1071 1077 6.0000 R 1 R9 66409320 13.86 0.00 0.00 0.00 346 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.66 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 339 343 4.0000 R 2 R9 66409646 9.24 0.00 0.00 0.00 342 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.24 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 27.18 1070920153 10/06/2015 1027 1028 1.0000 R 1 R9 66409415 2.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 09/03/2015 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 10/06/2015 259 267 8.0000 R 2 R9 75197149 18.48 0.00 0.00 0.00 334 COUNTRY CLUB DR 09/03/2015 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 10/06/2015 820 825 5.0000 R 1 R9 66409310 11.55 0.00 0.00 0.00 330 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.45 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 10.73 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 40.43 1070950114 10/06/2015 329 331 2.0000 R 1 R9 66409364 4.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.83 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070960145 10/06/2015 2312 2324 12.0000 R 1 R9 66409400 27.72 0.00 0.00 0.00 322 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.90 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.32 1070970145 10/06/2015 784 788 4.0000 R 1 R9 66409342 9.24 0.00 0.00 0.00 318 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.24 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070980122 10/06/2015 1151 1164 13.0000 R 1 R9 66409309 31.61 0.00 0.00 0.00 314 COUNTRY CLUB DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.25 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 84.08 1071079355 10/06/2015 184 184 0.0000 R 2 R8 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 09/04/2015 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 10/06/2015 332 349 17.0000 R 2 R7 72211291 47.17 0.00 0.00 0.00 9474 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 15.72 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 78.59 1071500116 10/05/2015 4231 4555 324.0000 R 5 R1 43041544 748.44 0.00 0.00 0.00 478 TEQUESTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 114.70 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 1,640.74 JUPITER FL 33458 MF 07 524.88 0.00 0.00 3,029.88 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 1680 1754 74.0000 R 3 R9 41172648 257.14 0.00 0.00 0.00 19020 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 26.52 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 0.00 321.18 1071540045 10/05/2015 5853 5910 57.0000 R 2 R9 66409701 272.75 0.00 0.00 0.00 19058 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 25.96 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 0.00 314.41 1071550128 10/05/2015 2173 2182 9.0000 R 3 R9 47114448 20.79 0.00 0.00 0.00 19038 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.25 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 63.56 1071600135 10/05/2015 6636 6737 101.0000 R 3 R9 40476664 401.20 0.00 0.00 0.00 19000 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 39.49 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 0.00 478.21 1071650140 10/05/2015 5370 5453 83.0000 R 1 R9 66409307 449.03 0.00 0.00 0.00 18980 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 41.82 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 0.00 506.55 1071750126 10/05/2015 2652 2682 30.0000 R 2 R9 66409683 104.69 0.00 0.00 0.00 18996 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.83 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 131.22 1071750241 10/05/2015 1882 2020 138.0000 R 2 R1 76107987 821.93 0.00 0.00 0.00 18978 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 75.38 0.00 0.00 0.00 18978 POINT DR 0000000020 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 828.24 1071800133 10/05/2015 5112 5174 62.0000 R 1 R9 66409714 306.65 0.00 0.00 0.00 18896 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 29.01 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 0.00 351.36 1071850165 10/05/2015 6489 6538 49.0000 R 3 R9 40476658 143.21 0.00 0.00 0.00 18882 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 45.18 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 0.00 225.91 1071900112 10/05/2015 3857 3896 39.0000 R 2 R9 50815709 152.21 0.00 0.00 0.00 18984 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 41.98 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 0.00 209.89 1071950157 10/05/2015 5737 5814 77.0000 R 3 R9 67406551 272.98 0.00 0.00 0.00 18852 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 77.63 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 0.00 388.13 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3606 3636 30.0000 R 1 R9 66409384 104.69 0.00 0.00 0.00 18844 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 30.10 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 288.88 1072150148 10/05/2015 5055 5099 44.0000 R 2 R9 66409799 184.61 0.00 0.00 0.00 18842 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 50.08 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 173.11 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 423.50 1072200139 10/05/2015 236 320 84.0000 R 3 R9 78242517 309.94 0.00 0.00 0.00 1 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 86.87 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 -136.50 0.00 0.00 331.36 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 629.19 1072200231 10/05/2015 5760 5814 54.0000 R 3 R9 44947444 162.66 0.00 0.00 0.00 18812 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 50.05 0.00 0.00 0.00 11780 US HWY #1 STE #500 0000000072 -136.50 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 07 36.40 0.00 0.00 113.73 1072250161 10/05/2015 4009 4053 44.0000 R 3 R5 67673546 123.76 0.00 0.00 0.00 18804 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 40.32 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 36.40 0.00 0.00 201.60 1072300141 10/05/2015 1432 1432 0.0000 R 1 R9 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 09/15/2015 1.12 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 0.28 0.00 0.00 0.00 137 BARCELONA DRIVE 0000000080 0.00 0.00 10.33 0.00 JUPITER FL 33458 RE 07 0.00 0.00 0.00 11.73 1072350116 10/05/2015 496 499 3.0000 R 1 R9 66409369 6.93 0.00 0.00 0.00 18799 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.66 0.00 0.00 0.00 603 UNIVERSE BLVD #G100 0000000085 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 28.29 1072350522 10/05/2015 2903 2934 31.0000 R 2 R9 66409715 109.97 0.00 0.00 0.00 18778 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 31.42 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 157.09 1072450115 10/05/2015 4431 4457 26.0000 R 1 R9 66409347 83.57 0.00 0.00 0.00 18781 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 24.82 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 0.00 124.09 1072460122 10/05/2015 1012 1012 0.0000 R 2 R9 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JIM BURG **** 0 3.93 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 19.63 1072500150 10/05/2015 2789 2837 48.0000 R 2 R9 66409740 211.73 0.00 0.00 0.00 6 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 56.86 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 0.00 284.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 4501 4502 1.0000 R 2 R9 66409704 2.31 0.00 0.00 0.00 7 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 4.51 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 22.52 1072600118 10/05/2015 559 562 3.0000 R 3 R9 67673545 6.93 0.00 0.00 0.00 8 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.11 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 55.56 1072650151 10/05/2015 3784 3799 15.0000 R 3 R9 67673544 34.65 0.00 0.00 0.00 18726 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 18.04 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 90.21 1072700117 10/05/2015 3130 3131 1.0000 R 1 R9 66409305 2.31 0.00 0.00 0.00 18702 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN CARSON 0 4.51 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 22.52 1072750132 10/05/2015 2756 2756 0.0000 R 2 R9 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 09/03/2015 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 -73.77 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -54.14 1072800150 10/05/2015 2803 2826 23.0000 R 3 R9 67673549 53.13 0.00 0.00 0.00 18711 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 22.66 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 0.00 113.31 1072850121 10/05/2015 1579 1700 121.0000 R 1 R9 66409352 706.67 0.00 0.00 0.00 18735 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 180.60 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 0.00 902.97 1072900120 10/05/2015 2650 2665 15.0000 R 3 R9 67673555 34.65 0.00 0.00 0.00 11 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 18.04 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 50.18 JUPITER FL 33468 RE 07 36.40 0.00 0.00 140.39 1072950120 10/05/2015 3591 3609 18.0000 R 1 R9 66409355 51.06 0.00 0.00 0.00 18723 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 16.70 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1073000164 10/05/2015 478 484 6.0000 R 1 R9 66409319 13.86 0.00 0.00 0.00 26 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LEMIEUX 0 7.40 0.00 0.00 0.00 18730 RIO VISTA DRIVE 0000000150 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.61 1073050112 10/05/2015 21 25 4.0000 R 3 R1 77127449 9.24 0.00 0.00 0.00 18731 RIO VISTA DR 09/03/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 445 483 38.0000 R 2 R2 78234411 146.93 0.00 0.00 0.00 18739 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 40.66 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 254.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 458.10 1073150121 10/05/2015 4676 4724 48.0000 R 2 R9 66409694 211.73 0.00 0.00 0.00 27 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 56.86 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 284.29 1073200115 10/05/2015 1938 1968 30.0000 R 1 R9 66409385 104.69 0.00 0.00 0.00 18766 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 30.10 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 328.80 1073250177 10/05/2015 4580 4643 63.0000 R 2 R9 66409703 313.43 0.00 0.00 0.00 15 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 82.29 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 0.00 411.42 1073300138 10/05/2015 3228 3248 20.0000 R 1 R9 66409368 58.84 0.00 0.00 0.00 16 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 18.64 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 107.12 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 200.30 1073350119 10/05/2015 4321 4365 44.0000 R 2 R9 66409727 184.61 0.00 0.00 0.00 17 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 50.08 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 0.00 250.39 1073400113 10/05/2015 1308 1320 12.0000 R 2 R9 66409710 27.72 0.00 0.00 0.00 18 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 10.86 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 54.28 1073450118 10/05/2015 1030 1035 5.0000 R 2 R9 66409726 11.55 0.00 0.00 0.00 18821 RIO VISTA DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 6.82 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 34.07 1073450137 10/05/2015 111 111 0.0000 R 1 R8 66409239 0.00 0.00 0.00 0.00 LS POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 15.86 JUPITER FL 33458 GO 07 14.58 0.00 0.00 31.56 1073500159 10/05/2015 5899 6002 103.0000 R 1 R8 66409241 584.63 0.00 0.00 0.00 27 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 54.03 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 0.00 654.36 1073535363 10/05/2015 1784 1802 18.0000 R 2 R5 72211295 51.06 0.00 0.00 0.00 35 BAYVIEW RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 6.01 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 187.78 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 4235 4268 33.0000 R 1 R9 66409709 120.53 0.00 0.00 0.00 10 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 12.26 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 0.00 148.49 1073600135 10/05/2015 2895 2926 31.0000 R 1 R9 66409390 109.97 0.00 0.00 0.00 8 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 11.31 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 0.00 136.98 1073650130 10/05/2015 4594 4609 15.0000 R 1 R9 66409312 39.39 0.00 0.00 0.00 6 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 4.96 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 60.05 1073700144 10/05/2015 4541 4551 10.0000 R 1 R9 66409383 23.10 0.00 0.00 0.00 4 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 3.49 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 42.29 1073750115 10/05/2015 3760 3788 28.0000 R 1 R9 66409242 94.13 0.00 0.00 0.00 7 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 9.88 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 0.00 119.71 1073800150 10/05/2015 3742 3752 10.0000 R 1 R9 66409343 23.10 0.00 0.00 0.00 1 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 3.49 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 42.29 1073850114 10/05/2015 2075 2114 39.0000 R 3 R1 11778797 104.31 0.00 0.00 0.00 7 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 12.77 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 0.00 154.60 1073900118 10/05/2015 1376 1386 10.0000 R 2 R1 67406568 23.10 0.00 0.00 0.00 2 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.49 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 42.29 1073950140 10/05/2015 1929 2056 127.0000 R 3 R9 67869722 577.48 0.00 0.00 0.00 9 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 55.35 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 0.00 670.35 1074000147 10/05/2015 6309 6395 86.0000 R 2 R9 66409734 469.37 0.00 0.00 0.00 11 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 43.65 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 0.00 528.72 1074050115 10/05/2015 300 304 4.0000 R 1 R9 54718567 9.24 0.00 0.00 0.00 7 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.24 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 5086 5146 60.0000 R 2 R9 66409687 293.09 0.00 0.00 0.00 15 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 27.79 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 336.58 1074150114 10/05/2015 1316 1352 36.0000 R 1 R9 66409274 136.37 0.00 0.00 0.00 17 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 13.68 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 0.00 165.75 1074200145 10/05/2015 1281 1330 49.0000 R 3 R1 74323712 143.21 0.00 0.00 0.00 19 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.27 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 0.00 197.00 1074250130 10/05/2015 4481 4537 56.0000 R 3 R9 67406555 170.44 0.00 0.00 0.00 21 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 18.72 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 0.00 226.68 1074300134 10/05/2015 4058 4102 44.0000 R 3 R9 39495261 123.76 0.00 0.00 0.00 23 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 14.52 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 0.00 175.80 1074350112 10/05/2015 0 0 0.0000 R 2 R9 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.41 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1074400133 10/05/2015 6883 6930 47.0000 R 3 R9 67406554 135.43 0.00 0.00 0.00 25 BAY HARBOR RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 15.57 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 0.00 188.52 1074450111 10/05/2015 1160 1171 11.0000 R 1 R9 66409238 25.41 0.00 0.00 0.00 244 BAY HARBOR RD 09/03/2015 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 10/05/2015 3773 3812 39.0000 R 3 R9 67406550 104.31 0.00 0.00 0.00 POINT DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.77 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 0.00 154.60 1074550110 10/05/2015 468 472 4.0000 R 1 R9 66409314 9.24 0.00 0.00 0.00 4 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.24 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1074600124 10/05/2015 3468 3490 22.0000 R 1 R9 66409365 66.62 0.00 0.00 0.00 8 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.41 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 89.73 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3807 3840 33.0000 R 1 R1 66409405 120.53 0.00 0.00 0.00 12 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 12.26 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 286.73 1074700130 10/05/2015 3802 3817 15.0000 R 1 R9 66409344 39.39 0.00 0.00 0.00 16 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 4.96 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 116.38 1074750145 10/05/2015 3525 3530 5.0000 R 2 R9 61254299 11.55 0.00 0.00 0.00 20 SHADY LN 09/03/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1074800112 10/05/2015 2976 2995 19.0000 R 2 R9 61254208 54.95 0.00 0.00 0.00 24 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 6.36 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 132.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 209.44 1074850165 10/05/2015 3040 3060 20.0000 R 2 R9 66409697 58.84 0.00 0.00 0.00 28 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.71 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 81.25 1074900131 10/05/2015 4309 4356 47.0000 R 1 R9 66409269 204.95 0.00 0.00 0.00 32 SHADY LN 09/03/2015 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 10/05/2015 4403 4422 19.0000 R 2 R9 63113063 54.95 0.00 0.00 0.00 9 BAYVIEW RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 6.36 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 77.01 1074950133 10/05/2015 7306 7359 53.0000 R 3 R9 44947443 158.77 0.00 0.00 0.00 11 DEWITT PL 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 17.67 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 36.40 0.00 0.00 213.96 1075000113 10/05/2015 4567 4577 10.0000 R 1 R9 63113024 23.10 0.00 0.00 0.00 1 BAYVIEW CT 09/03/2015 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 10/05/2015 253 291 38.0000 R 2 R9 78239823 146.93 0.00 0.00 0.00 5 BAYVIEW CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 14.63 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 0.00 177.26 1075050131 10/05/2015 1281 1296 15.0000 R 2 R9 66409744 39.39 0.00 0.00 0.00 9 BAYVIEW CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 4.96 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 68.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 128.57 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100156 10/05/2015 2539 2556 17.0000 R 1 R9 64376299 47.17 0.00 0.00 0.00 10 BAYVIEW CT 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 5.66 0.00 0.00 0.00 1542 JUPITER COVE DR #105 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 68.53 1075110126 10/05/2015 1336 1342 6.0000 R 2 R9 66409341 13.86 0.00 0.00 0.00 6 BAYVIEW CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.66 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 32.22 1075150155 10/05/2015 3992 3996 4.0000 R 1 R9 66409406 9.24 0.00 0.00 0.00 2 BAYVIEW CT 09/03/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.24 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1075200145 10/05/2015 3392 3421 29.0000 R 1 R9 66409317 99.41 0.00 0.00 0.00 3 BAYVIEW TERR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 10.36 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 -1.26 EAST WALLINGFORD VT 05742 RE 07 14.58 0.00 0.00 124.21 1075250116 10/05/2015 3085 3090 5.0000 R 2 R1 66409697 11.55 0.00 0.00 0.00 7 BAYVIEW TERR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 2.45 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075300140 10/05/2015 3987 4026 39.0000 R 2 R1 66409795 152.21 0.00 0.00 0.00 11 BAYVIEW TERR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 15.11 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 0.00 183.02 1075300246 10/05/2015 4020 4044 24.0000 R 1 R9 66409707 74.40 0.00 0.00 0.00 16 BAYVIEW TERR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 8.11 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 98.21 1075350122 10/05/2015 2917 2944 27.0000 R 1 R9 66409401 88.85 0.00 0.00 0.00 12 BAYVIEW TERR 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.41 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.96 1075360139 10/05/2015 172 210 38.0000 R 2 R9 78211520 146.93 0.00 0.00 0.00 8 BAYVIEW TERR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.63 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 138.24 HUDSON NY 12534 RE 07 14.58 0.00 0.00 315.50 1075400166 10/05/2015 1942 1970 28.0000 R 2 R1 72211316 94.13 0.00 0.00 0.00 4 BAYVIEW TERR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 9.88 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 0.00 119.71 1075450168 10/05/2015 1272 1276 4.0000 R 1 R9 66409372 9.24 0.00 0.00 0.00 15 BAYVIEW RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.24 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 21.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3482 3501 19.0000 R 1 R9 64876311 54.95 0.00 0.00 0.00 19 BAYVIEW RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 6.36 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 221.05 1075500128 10/05/2015 3643 3656 13.0000 R 1 R9 66409389 31.61 0.00 0.00 0.00 23 BAYVIEW RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 4.25 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 51.56 1075550154 10/05/2015 2945 2965 20.0000 R 1 R9 66409386 58.84 0.00 0.00 0.00 27 BAYVIEW RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 6.71 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 1075600117 10/05/2015 2632 2648 16.0000 R 2 R9 66409741 43.28 0.00 0.00 0.00 31 BAYVIEW RD 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 5.31 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 64.29 1075650129 10/05/2015 811 816 5.0000 R 1 R9 66409411 11.55 0.00 0.00 0.00 23 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.45 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075700116 10/05/2015 1299 1307 8.0000 R 1 R9 66409393 18.48 0.00 0.00 0.00 19 SHADY LN 09/03/2015 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 10/05/2015 528 531 3.0000 R 1 R9 66409279 6.93 0.00 0.00 0.00 15 SHADY LN 09/03/2015 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 10/05/2015 108 131 23.0000 R 2 R9 77050128 70.51 0.00 0.00 0.00 11 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 7.76 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 93.97 1075850158 10/05/2015 1925 1940 15.0000 R 1 R9 66409304 39.39 0.00 0.00 0.00 7 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.96 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 60.05 1075900141 10/05/2015 2352 2372 20.0000 R 2 R9 66409725 58.84 0.00 0.00 0.00 3 SHADY LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 6.71 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 81.25 1076000116 10/05/2015 5132 5178 46.0000 R 1 R9 37848788 198.17 0.00 0.00 0.00 482 TEQUESTA DR 09/09/2015 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 0.00 213.87 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 2 2 0.0000 R 1 R9 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 09/03/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 5.14 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.58 0.00 41.40 62.24 1076050111 10/05/2015 1160 1160 0.0000 R 3 R8 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 37.52 1079195672 C 10/09/2015 747 0 2.0000 R 2 R5 79757062 4.62 0.00 0.00 0.00 9195 SE COVE POINT ST 09/04/2015 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 10/06/2015 439 446 7.0000 R 1 R5 64876306 16.17 0.00 0.00 0.00 9218 SE COVE POINT ST 09/04/2015 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 10/06/2015 446 452 6.0000 R 2 R5 65762541 13.86 0.00 0.00 0.00 9221 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 7.40 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 36.96 1079225120 10/06/2015 457 466 9.0000 R 2 R6 69512224 20.79 0.00 0.00 0.00 9225 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.13 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1079235017 10/06/2015 64 66 2.0000 R 2 R4 75197138 4.62 0.00 0.00 0.00 9235 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.09 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.23 1079244421 10/06/2015 669 673 4.0000 R 2 R5 65394539 9.24 0.00 0.00 0.00 9244 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.24 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079245671 10/06/2015 372 376 4.0000 R 2 R5 65762569 9.24 0.00 0.00 0.00 9245 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 6.24 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 31.18 1079264221 10/06/2015 169 169 0.0000 R 2 R2 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 09/04/2015 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 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 19.63 1079283441 10/06/2015 1555 1558 3.0000 R 2 R5 65394550 6.93 0.00 0.00 0.00 9283 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 5.66 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 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 1586 1611 25.0000 R 2 R9 71209134 78.29 0.00 0.00 0.00 9284 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 23.50 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 0.00 117.49 1079294891 10/06/2015 1279 1289 10.0000 R 2 R5 65762553 23.10 0.00 0.00 0.00 9294 SE COVE POINT ST 09/04/2015 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 10/06/2015 1649 1654 5.0000 R 2 R5 65762543 11.55 0.00 0.00 0.00 9315 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 6.82 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079353112 10/06/2015 401 405 4.0000 R 2 R5 65394540 9.24 0.00 0.00 0.00 9353 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 6.24 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 31.18 1079354301 10/06/2015 0 0 0.0000 R 2 R5 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND 0 3.93 0.00 0.00 0.00 4417 BRADLEY LANE 0000000742 0.00 0.00 0.00 0.00 CHEVY CHASE MD 20815 RE 07 14.58 0.00 0.00 19.63 1079363555 10/06/2015 592 596 4.0000 R 2 R5 66409619 9.24 0.00 0.00 0.00 9363 SE COVE POINT ST 09/04/2015 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 31.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 62.61 1079374930 10/06/2015 309 321 12.0000 R 2 R4 75197146 27.72 0.00 0.00 0.00 9374 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 10.86 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 100.27 1079384844 10/06/2015 403 406 3.0000 R 2 R2 68727514 6.93 0.00 0.00 0.00 9384 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.66 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079400620 10/06/2015 651 689 38.0000 R 2 R6 75197142 146.93 0.00 0.00 0.00 9400 SE COVE POINT TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 40.66 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 414.46 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 617.75 1079420441 10/06/2015 822 828 6.0000 R 2 R5 65762538 13.86 0.00 0.00 0.00 9420 SE COVE POINT TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.40 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 36.96 1079434940 10/06/2015 548 554 6.0000 R 2 R7 48180920 13.86 0.00 0.00 0.00 9434 SE COVE POINT ST 09/04/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 954 956 2.0000 R 2 R4 65762574 4.62 0.00 0.00 0.00 9435 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 5.09 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 35.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 61.37 1079440121 10/06/2015 747 751 4.0000 R 2 R5 65394538 9.24 0.00 0.00 0.00 9440 SE COVE POINT TER 09/04/2015 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 10/06/2015 1044 1052 8.0000 R 2 R5 65762554 18.48 0.00 0.00 0.00 9455 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.55 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 42.73 1079460954 10/06/2015 217 228 11.0000 R 2 R3 77124054 25.41 0.00 0.00 0.00 9460 SE POINT TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOUMA 0 10.28 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 48.90 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 100.29 1079480212 10/06/2015 551 552 1.0000 R 2 R5 65762539 2.31 0.00 0.00 0.00 9480 SE COVE POINT TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 4.51 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -75.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -52.96 1079494321 10/06/2015 919 926 7.0000 R 2 R5 65762542 16.17 0.00 0.00 0.00 9494 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.97 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1079513330 10/06/2015 736 740 4.0000 R 2 R4 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 09/04/2015 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 10/06/2015 610 615 5.0000 R 1 R4 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 09/04/2015 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 10/06/2015 1303 1311 8.0000 R 2 R6 65762537 18.48 0.00 0.00 0.00 9524 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.55 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079540761 10/06/2015 1041 1049 8.0000 R 2 R5 64876309 18.48 0.00 0.00 0.00 9540 SE POINT TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.55 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 42.73 1079544965 10/06/2015 444 446 2.0000 R 2 R6 66409640 4.62 0.00 0.00 0.00 9544 SE COVE POINT ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.09 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 79.55 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/06/2015 0 0 0.0000 R 2 R5 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 09/04/2015 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 10/06/2015 492 497 5.0000 R 2 R5 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 09/04/2015 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 10/06/2015 355 358 3.0000 R 2 R2 68727509 6.93 0.00 0.00 0.00 9665 SE LANDING PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.66 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1080010112 10/05/2015 739 743 4.0000 R 1 R3 37400311 9.24 0.00 0.00 0.00 64 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.24 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 27.18 1080020126 10/05/2015 774 793 19.0000 R 1 R3 37848719 54.95 0.00 0.00 0.00 60 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 6.36 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 77.01 1080030123 10/05/2015 1541 1548 7.0000 R 1 R3 36611950 16.17 0.00 0.00 0.00 59 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.87 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 72.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 107.40 1080040154 10/05/2015 1733 1736 3.0000 R 1 R3 39501535 6.93 0.00 0.00 0.00 55 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.03 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.05 1080050110 10/05/2015 696 706 10.0000 R 1 R3 37348720 23.10 0.00 0.00 0.00 56 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.49 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 42.29 1080060127 10/05/2015 316 318 2.0000 R 1 R3 37609814 4.62 0.00 0.00 0.00 52 YACHT CLUB PL 09/02/2015 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 10/05/2015 2179 2203 24.0000 R 2 R3 57515886 74.40 0.00 0.00 0.00 48 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 8.11 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1080070168 10/05/2015 198 203 5.0000 R 1 R3 36482784 11.55 0.00 0.00 0.00 51 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.45 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 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 3758 3795 37.0000 R 1 R2 66409020 141.65 0.00 0.00 0.00 47 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 14.16 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 0.00 171.51 1080090118 10/05/2015 512 514 2.0000 R 1 R3 35446939 4.62 0.00 0.00 0.00 43 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.83 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080100144 10/05/2015 1231 1267 36.0000 R 2 R3 74619290 136.37 0.00 0.00 0.00 39 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.68 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 0.00 165.75 1080110155 10/05/2015 1156 1159 3.0000 R 1 R3 26071255 6.93 0.00 0.00 0.00 44 YACHT CLUB PL 09/02/2015 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 -20.40 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.26 1080120128 10/05/2015 2742 2744 2.0000 R 1 R3 36611948 4.62 0.00 0.00 0.00 40 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 1.83 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 86.35 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 108.50 1080120524 10/05/2015 3246 3283 37.0000 R 2 R3 66409905 141.65 0.00 0.00 0.00 36 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 14.16 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 580.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 752.08 1080130115 10/05/2015 441 448 7.0000 R 1 R3 28842205 16.17 0.00 0.00 0.00 32 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.87 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 34.74 1080140122 10/05/2015 4047 4159 112.0000 R 1 R3 26605741 645.65 0.00 0.00 0.00 24 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 59.52 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 586.27 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 1,307.14 1080140211 10/05/2015 4956 4989 33.0000 R 1 R3 27015127 120.53 0.00 0.00 0.00 20 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 12.26 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 148.52 1080150146 10/05/2015 4321 4500 179.0000 R 1 R3 53237111 1,099.91 0.00 0.00 0.00 16 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 100.40 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 1,571.42 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2,787.43 1080160221 10/07/2015 2675 2725 50.0000 R 3 R3 54758301 147.10 0.00 0.00 0.00 12 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 16.62 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 0.00 201.24 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 1690 1721 31.0000 R 1 R3 40714310 109.97 0.00 0.00 0.00 10 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 11.31 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -53.40 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 83.58 1080172320 10/05/2015 978 995 17.0000 R 2 R3 74713459 47.17 0.00 0.00 0.00 8 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 5.66 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 68.53 1080180265 10/05/2015 2830 2880 50.0000 R 2 R3 57896895 225.29 0.00 0.00 0.00 6 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 21.69 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 0.00 262.68 1080180457 10/05/2015 2496 2543 47.0000 R 2 R2 64292849 204.95 0.00 0.00 0.00 4 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 19.86 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 0.00 240.51 1080187721 10/05/2015 3359 3395 36.0000 R 2 R3 61078468 136.37 0.00 0.00 0.00 2 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 13.68 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 0.00 165.75 1080190137 10/05/2015 875 881 6.0000 R 1 R2 36611953 13.86 0.00 0.00 0.00 3 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.66 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080200140 10/05/2015 447 451 4.0000 R 1 R3 36611971 9.24 0.00 0.00 0.00 7 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.24 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080210110 10/05/2015 221 224 3.0000 R 1 R3 49944082 6.93 0.00 0.00 0.00 11 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.03 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080220141 10/05/2015 887 899 12.0000 R 1 R3 29654032 27.72 0.00 0.00 0.00 15 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.90 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 47.32 1080230168 10/05/2015 1196 1207 11.0000 R 1 R3 40154976 25.41 0.00 0.00 0.00 3 RIVER DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 3.70 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 44.81 1080240138 10/05/2015 1638 1645 7.0000 R 1 R3 40154932 16.17 0.00 0.00 0.00 7 RIVER DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.87 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 707 713 6.0000 R 1 R3 39685271 13.86 0.00 0.00 0.00 11 RIVER DR 09/02/2015 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 10/05/2015 3171 3206 35.0000 R 1 R3 64876308 131.09 0.00 0.00 0.00 15 RIVER DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 13.21 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 167.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 327.82 1080290164 10/05/2015 1416 1424 8.0000 R 1 R3 35446994 18.48 0.00 0.00 0.00 39 PINETREE PL 09/02/2015 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 10/05/2015 514 517 3.0000 R 1 R3 36319285 6.93 0.00 0.00 0.00 40 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.03 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080310143 10/05/2015 961 972 11.0000 R 1 R3 36482776 25.41 0.00 0.00 0.00 43 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.70 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.95 1080320146 10/05/2015 480 483 3.0000 R 1 R3 40709106 6.93 0.00 0.00 0.00 44 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.03 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080330120 10/05/2015 1486 1495 9.0000 R 1 R3 28842195 20.79 0.00 0.00 0.00 48 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.28 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 35.77 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 75.54 1080340110 10/05/2015 175 176 1.0000 R 1 R3 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.62 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 16.93 1080350124 10/05/2015 1327 1333 6.0000 R 1 R3 26071193 13.86 0.00 0.00 0.00 47 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.66 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.65 1080360131 10/05/2015 1295 1305 10.0000 R 1 R3 40154931 23.10 0.00 0.00 0.00 51 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.49 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.85 1080370111 10/05/2015 218 278 60.0000 R 3 R3 77127445 186.00 0.00 0.00 0.00 55 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 20.12 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 OUITMAN GA 31643 RE 08 36.40 0.00 0.00 243.64 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/05/2015 802 807 5.0000 R 1 R2 63113045 11.55 0.00 0.00 0.00 56 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.45 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080390122 10/05/2015 70 75 5.0000 R 2 R3 77165925 11.55 0.00 0.00 0.00 16 EL PORTAL DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.45 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080400111 10/05/2015 480 481 1.0000 R 1 R2 36611947 2.31 0.00 0.00 0.00 63 YACHT CLUB PL 09/02/2015 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 10/06/2015 443 451 8.0000 R 2 R4 72211326 18.48 0.00 0.00 0.00 66 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 3.07 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.68 1080450126 10/06/2015 2862 2864 2.0000 R 1 R3 39685306 4.62 0.00 0.00 0.00 70 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.83 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.97 1080460154 10/06/2015 613 618 5.0000 R 1 R3 36611969 11.55 0.00 0.00 0.00 74 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 2.45 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.06 1080470110 10/06/2015 2183 2188 5.0000 R 1 R3 27659528 11.55 0.00 0.00 0.00 78 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.45 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 29.70 1080480127 10/06/2015 422 422 0.0000 R 1 R3 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS o 0 1.41 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 17.11 1080530135 10/06/2015 1393 1418 25.0000 R 1 R3 40712210 78.29 0.00 0.00 0.00 90 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 8.46 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 0.00 102.45 1080540156 10/06/2015 816 822 6.0000 R 1 R3 36482781 13.86 0.00 0.00 0.00 94 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.66 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.20 1081081088 10/05/2015 930 949 19.0000 R 2 R2 72211343 54.95 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.36 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 77.01 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081121122 10/06/2015 0 0 0.0000 R 3 R3 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 -0.37 ROYAL PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.53 1081260170 10/06/2015 329 333 4.0000 R 1 R2 26071219 9.24 0.00 0.00 0.00 282 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.24 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081270145 10/06/2015 3736 3765 29.0000 R 2 R3 64292847 99.41 0.00 0.00 0.00 281 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 10.36 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 359.45 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 484.92 1081280124 10/06/2015 979 983 4.0000 R 1 R2 26071172 9.24 0.00 0.00 0.00 277 GOLFVIEW DR 09/02/2015 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 10/06/2015 19 19 0.0000 R 2 R2 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 15.86 JUPITER FL 33458 GO 08 14.58 0.00 0.00 31.56 1081290119 10/06/2015 429 436 7.0000 R 1 R2 49944043 16.17 0.00 0.00 0.00 273 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.87 0.00 0.00 0.00 3854 TARTAN TRAIL 0000000985 0.00 0.00 0.00 0.00 WHITESTOWN IN 46075 RE 08 14.58 0.00 0.00 34.74 1081300149 10/06/2015 2276 2293 17.0000 R 2 R2 66409807 47.17 0.00 0.00 0.00 278 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.66 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 68.53 1081310122 10/06/2015 998 1014 16.0000 R 1 R1 38324025 43.28 0.00 0.00 0.00 274 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 5.31 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 64.29 1081320136 10/06/2015 3577 3577 0.0000 R 3 R2 58308588 0.00 0.00 0.00 0.00 270 GOLFVIEW DR 09/02/2015 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 10/06/2015 293 294 1.0000 R 1 R2 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.62 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081340123 10/06/2015 807 815 8.0000 R 1 R2 52910453 18.48 0.00 0.00 0.00 265 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.07 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 10/06/2015 665 668 3.0000 R 1 R2 36319265 6.93 0.00 0.00 0.00 261 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.03 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.43 1081360137 10/06/2015 889 894 5.0000 R 2 R2 66409796 11.55 0.00 0.00 0.00 266 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.45 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.13 1081370203 10/06/2015 518 518 0.0000 R 2 R2 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.41 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -117.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -100.57 1081380131 10/06/2015 132 140 8.0000 R 2 R3 77124050 18.48 0.00 0.00 0.00 258 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.07 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.77 1081380257 10/06/2015 2873 2901 28.0000 R 1 R2 40154919 94.13 0.00 0.00 0.00 257 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 9.88 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 0.00 119.71 1081390128 10/06/2015 1104 1106 2.0000 R 1 R2 39685260 4.62 0.00 0.00 0.00 253 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.83 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081400165 10/06/2015 3370 3400 30.0000 R 1 R2 49944023 104.69 0.00 0.00 0.00 254 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 10.83 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -126.27 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.95 1081410158 10/06/2015 874 882 8.0000 R 1 R2 46160928 18.48 0.00 0.00 0.00 250 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.07 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 37.25 1081420125 10/06/2015 398 403 5.0000 R 2 R2 66409803 11.55 0.00 0.00 0.00 249 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.45 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 29.70 1081430132 10/06/2015 1206 1213 7.0000 R 1 R2 37775386 16.17 0.00 0.00 0.00 245 GOLFVIEW DR 09/02/2015 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 11.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.07 1081440129 10/06/2015 393 394 1.0000 R 1 R2 64876324 2.31 0.00 0.00 0.00 246 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.62 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -31.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -11.42 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 10/06/2015 2988 3026 38.0000 R 1 R2 37400260 146.93 0.00 0.00 0.00 242 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 14.63 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 0.00 177.26 1081460123 10/06/2015 96 101 5.0000 R 2 R3 77050094 11.55 0.00 0.00 0.00 238 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.45 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 29.70 1081470123 10/06/2015 175 177 2.0000 R 1 R2 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.83 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081480127 10/06/2015 815 819 4.0000 R 2 R3 66409920 9.24 0.00 0.00 0.00 237 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.24 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.16 1081490131 10/06/2015 10 11 1.0000 R 2 R3 77050093 2.31 0.00 0.00 0.00 230 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.62 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 19.63 1081500130 10/06/2015 845 855 10.0000 R 2 R2 61078440 23.10 0.00 0.00 0.00 226 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.49 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 42.29 1081500249 10/06/2015 1261 1269 8.0000 R 2 R2 47666000 18.48 0.00 0.00 0.00 222 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.07 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081510110 10/06/2015 239 241 2.0000 R 1 R2 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.83 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081520117 10/06/2015 1041 1048 7.0000 R 1 R2 66409025 16.17 0.00 0.00 0.00 225 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.87 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.26 1081530121 10/06/2015 548 566 18.0000 R 1 R2 40712341 51.06 0.00 0.00 0.00 221 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 6.01 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.77 1081540135 10/06/2015 915 920 5.0000 R 1 R2 38324018 11.55 0.00 0.00 0.00 218 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.45 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 10/06/2015 358 361 3.0000 R 1 R2 33852792 6.93 0.00 0.00 0.00 217 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.03 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081560142 10/06/2015 731 743 12.0000 R 1 R3 66409524 27.72 0.00 0.00 0.00 215 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 3.90 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 -20.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.93 1081570180 10/06/2015 612 627 15.0000 R 2 R3 77124061 39.39 0.00 0.00 0.00 214 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 4.96 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 60.05 1081580159 08/27/2015 464 484 0.0000 R 2 R3 77050109 0.00 0.00 0.00 0.00 209 GOLFVIEW DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 JOSEPH W. WALSH 4 0.00 0.00 0.00 0.00 265 KOLLEN PARK DRIVE 0000000915 0.00 0.00 0.00 73.00 HOLLAND MI 49423 RE 08 0.00 0.00 0.00 73.00 1081580169 10/06/2015 484 491 7.0000 R 2 R4 77050109 16.17 0.00 0.00 0.00 209 GOLFVIEW DR 08/27/2015 1.12 0.00 0.00 0.00 0.00 MELODIE RANSOM 0 2.87 0.00 0.00 0.00 3950 RIVER HOLLOW RUN 0000000915 0.00 0.00 0.00 0.00 DULUTH GA 30096 RE 08 14.58 0.00 0.00 34.74 1081590126 10/06/2015 2628 2677 49.0000 R 1 R2 40714312 218.51 0.00 0.00 0.00 210 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 21.08 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -3.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 251.59 1081600139 10/06/2015 115 124 9.0000 R 2 R3 77050088 20.79 0.00 0.00 0.00 1 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.28 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 39.77 1081610136 10/06/2015 564 567 3.0000 R 1 R3 66409559 6.93 0.00 0.00 0.00 3 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.03 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 24.66 1081620123 10/06/2015 941 947 6.0000 R 1 R3 66409574 13.86 0.00 0.00 0.00 7 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.66 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 32.22 1081630180 10/06/2015 3734 3749 15.0000 R 3 R3 42480468 34.65 0.00 0.00 0.00 11 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.50 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 78.67 1081640190 10/06/2015 692 693 1.0000 R 3 R3 51538348 2.31 0.00 0.00 0.00 15 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.59 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 43.42 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/07/2015 491 494 3.0000 R 2 R4 66409823 6.93 0.00 0.00 0.00 19 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.03 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081640318 10/06/2015 1574 1577 3.0000 R 3 R3 22536610 6.93 0.00 0.00 0.00 19 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 48.45 1081650161 10/06/2015 348 351 3.0000 R 1 R3 66409572 6.93 0.00 0.00 0.00 20 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.03 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081660121 10/06/2015 554 556 2.0000 R 2 R3 61078451 4.62 0.00 0.00 0.00 16 BUNKER PL 09/02/2015 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 10/06/2015 515 518 3.0000 R 1 R3 66409570 6.93 0.00 0.00 0.00 12 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.03 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.46 1081680135 10/06/2015 2605 2623 18.0000 R 3 R3 45684782 41.58 0.00 0.00 0.00 8 BUNKER PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 7.12 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 86.22 1081690149 10/06/2015 2514 2520 6.0000 R 2 R1 49338607 13.86 0.00 0.00 0.00 4 BUNKER PL 09/02/2015 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 10/06/2015 567 572 5.0000 R 1 R3 66409569 11.55 0.00 0.00 0.00 200 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.45 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 29.70 1081710166 10/06/2015 1686 1707 21.0000 R 1 R2 46160976 62.73 0.00 0.00 0.00 205 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 7.06 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.92 1081720115 09/09/2015 30 33 0.0000 R 2 R1 78239439 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 08/05/2015 0.00 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 4 0.00 0.00 0.00 0.00 740 CABLE BEACH LANE 0000000905 0.00 0.00 0.00 24.66 WEST PALM BEACH FL 33410 RE 08 0.00 0.00 0.00 24.66 1081720125 10/06/2015 33 33 0.0000 R 2 R2 78239439 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 09/09/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.41 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081730153 10/06/2015 51 59 8.0000 R 2 R2 78234400 18.48 0.00 0.00 0.00 197 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.07 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 19.64 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.89 1081740159 10/06/2015 1321 1363 42.0000 R 2 R2 59578085 171.05 0.00 0.00 0.00 198 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 16.80 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 0.00 203.55 1081750203 10/06/2015 1026 1036 10.0000 R 1 R3 66409560 23.10 0.00 0.00 0.00 194 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.49 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.35 1081760154 10/06/2015 273 277 4.0000 R 2 R2 51670771 9.24 0.00 0.00 0.00 188 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.24 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081770137 10/06/2015 1026 1032 6.0000 R 2 R2 37609615 13.86 0.00 0.00 0.00 193 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.66 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 32.22 1081780155 10/06/2015 2556 2558 2.0000 R 3 R2 58308582 4.62 0.00 0.00 0.00 189 GOLFVIEW DR 09/02/2015 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 10/06/2015 2346 2362 16.0000 R 1 R2 49944040 43.28 0.00 0.00 0.00 184 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.31 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 64.29 1081800127 10/06/2015 885 890 5.0000 R 1 R2 66409804 11.55 0.00 0.00 0.00 180 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.45 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081810161 10/06/2015 440 440 0.0000 R 1 R2 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.41 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 14.58 0.00 0.00 17.11 1081820141 10/06/2015 414 438 24.0000 R 2 R3 77050083 74.40 0.00 0.00 0.00 170 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 CURT COMBER 0 8.11 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1081830121 10/06/2015 416 425 9.0000 R 1 R2 49944055 20.79 0.00 0.00 0.00 175 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.28 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.37 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 10/06/2015 170 171 1.0000 R 1 R2 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.62 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081850132 10/06/2015 1821 1847 26.0000 R 1 R2 47016551 83.57 0.00 0.00 0.00 160 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 8.93 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -127.38 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -19.18 1081860166 10/06/2015 655 663 8.0000 R 2 R2 51670763 18.48 0.00 0.00 0.00 161 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 3.07 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 37.25 1081870159 10/06/2015 502 505 3.0000 R 1 R2 37400270 6.93 0.00 0.00 0.00 151 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.03 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 24.66 1081880116 10/06/2015 303 303 0.0000 R 2 R2 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.41 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 16.95 1081890130 10/06/2015 475 484 9.0000 R 2 R3 77050087 20.79 0.00 0.00 0.00 140 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 3.28 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.83 1081900126 10/06/2015 755 758 3.0000 R 1 R2 37400315 6.93 0.00 0.00 0.00 130 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN COTE 0 2.03 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081910116 10/06/2015 2224 2237 13.0000 R 1 R2 46160978 31.61 0.00 0.00 0.00 131 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.25 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 51.56 1081920137 10/06/2015 925 927 2.0000 R 1 R2 39501566 4.62 0.00 0.00 0.00 121 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.83 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.04 1081930110 10/06/2015 826 830 4.0000 R 1 R2 37775346 9.24 0.00 0.00 0.00 141 GOLFVIEW DR 09/02/2015 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 27.10 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.28 1081930239 10/06/2015 70 77 7.0000 R 2 R3 77050084 16.17 0.00 0.00 0.00 116 GOLFVIEW DR 09/02/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 10/06/2015 1243 1247 4.0000 R 1 R2 42480462 9.24 0.00 0.00 0.00 111 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.24 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081950124 10/06/2015 908 918 10.0000 R 1 R2 38324026 23.10 0.00 0.00 0.00 106 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.49 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 42.29 1081960138 10/06/2015 5295 5332 37.0000 R 1 R2 53237108 141.65 0.00 0.00 0.00 102 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 14.16 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 0.00 171.51 1081970125 10/06/2015 545 552 7.0000 R 1 R2 28842207 16.17 0.00 0.00 0.00 103 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.87 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 34.74 1081980156 10/06/2015 698 703 5.0000 R 1 R2 27659509 11.55 0.00 0.00 0.00 99 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.45 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.45 1081990149 10/06/2015 370 387 17.0000 R 2 R3 77050082 47.17 0.00 0.00 0.00 98 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 5.66 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.53 1082000121 10/06/2015 469 472 3.0000 R 1 R2 38324038 6.93 0.00 0.00 0.00 95 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 2.03 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -143.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -119.16 1082010125 10/06/2015 1232 1239 7.0000 R 2 R2 66409812 16.17 0.00 0.00 0.00 94 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.87 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1082020135 10/06/2015 3427 3435 8.0000 R 1 R2 30511362 18.48 0.00 0.00 0.00 90 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 3.07 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 160.61 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 197.86 1082030132 10/06/2015 1988 1998 10.0000 R 1 R9 27659524 23.10 0.00 0.00 0.00 86 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.49 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 42.29 1082040139 10/06/2015 197 214 17.0000 R 2 R3 77124057 47.17 0.00 0.00 0.00 82 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 5.66 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 129.13 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082050147 10/06/2015 613 615 2.0000 R 1 R2 36319292 4.62 0.00 0.00 0.00 87 GOLFVIEW DR 09/02/2015 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 1082060120 10/06/2015 1026 1034 8.0000 R 1 R2 28233219 18.48 0.00 0.00 0.00 83 GOLFVIEW DR 09/02/2015 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 0.00 118.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 155.69 1082070147 10/06/2015 1369 1396 27.0000 R 2 R4 72211325 88.85 0.00 0.00 0.00 78 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 9.41 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1082080141 10/06/2015 1547 1558 11.0000 R 1 R3 66409522 25.41 0.00 0.00 0.00 74 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 3.70 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 44.81 1082090194 10/06/2015 420 425 5.0000 R 1 R3 66409491 11.55 0.00 0.00 0.00 79 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.45 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.66 1082100151 10/06/2015 2654 2678 24.0000 R 1 R3 58215071 74.40 0.00 0.00 0.00 73 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 8.11 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 98.21 1082110144 10/06/2015 2800 2836 36.0000 R 1 R3 66409531 136.37 0.00 0.00 0.00 69 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 13.68 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 0.00 165.75 1082120131 10/06/2015 2162 2172 10.0000 R 2 R3 66409821 23.10 0.00 0.00 0.00 65 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.49 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 42.29 1082130152 10/06/2015 2437 2466 29.0000 R 1 R3 66409563 99.41 0.00 0.00 0.00 66 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 10.36 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1082140135 10/06/2015 3688 3694 6.0000 R 2 R3 66409809 13.86 0.00 0.00 0.00 62 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.66 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 32.22 1082150125 10/06/2015 404 412 8.0000 R 1 R3 66409565 18.48 0.00 0.00 0.00 58 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 3.07 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 -0.39 JUPITER FL 33468 RE 08 14.58 0.00 0.00 36.86 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 10/06/2015 2507 2510 3.0000 R 3 R3 38409996 6.93 0.00 0.00 0.00 61 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 4.00 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 48.45 1082170129 10/06/2015 1217 1219 2.0000 R 1 R3 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.51 1082180140 10/06/2015 3548 3553 5.0000 R 1 R3 66409566 11.55 0.00 0.00 0.00 57 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.45 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 29.70 1082190157 10/06/2015 2658 2696 38.0000 R 1 R3 66409520 146.93 0.00 0.00 0.00 53 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 14.63 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 0.00 177.26 1082200157 10/06/2015 2210 2220 10.0000 R 1 R3 66409494 23.10 0.00 0.00 0.00 50 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.49 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 42.29 1082210146 10/06/2015 2650 2677 27.0000 R 1 R3 66409527 88.85 0.00 0.00 0.00 46 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 9.41 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1082220113 10/06/2015 1454 1461 7.0000 R 1 R3 66409492 16.17 0.00 0.00 0.00 49 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.87 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 34.74 1082230110 10/06/2015 2726 2755 29.0000 R 1 R3 66409526 99.41 0.00 0.00 0.00 45 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.36 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1083000124 10/05/2015 1406 1415 9.0000 R 1 R3 28842179 20.79 0.00 0.00 0.00 12 EL PORTAL DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.28 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.52 1083050129 10/05/2015 1308 1313 5.0000 R 1 R3 34607735 11.55 0.00 0.00 0.00 39 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.45 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083100113 10/05/2015 1489 1493 4.0000 R 3 R3 42085400 9.24 0.00 0.00 0.00 35 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.21 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 50.97 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 10/05/2015 1120 1129 9.0000 R 1 R3 37400314 20.79 0.00 0.00 0.00 31 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.28 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 39.77 1083200149 10/05/2015 637 642 5.0000 R 1 R3 36482787 11.55 0.00 0.00 0.00 27 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.45 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083250124 10/05/2015 1080 1087 7.0000 R 1 R3 36611984 16.17 0.00 0.00 0.00 23 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.87 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083300175 10/05/2015 797 806 9.0000 R 1 R3 35446977 20.79 0.00 0.00 0.00 19 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.28 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 34.38 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.15 1083350123 10/05/2015 709 716 7.0000 R 1 R3 36482777 16.17 0.00 0.00 0.00 22 RIVER DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.87 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083400161 10/05/2015 1547 1571 24.0000 R 2 R4 59782166 74.40 0.00 0.00 0.00 19 RIVER DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 8.11 0.00 0.00 0.00 19 RIVER DR 0000000235 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 13.44 1083450115 10/05/2015 305 305 0.0000 R 1 R4 52910454 0.00 0.00 0.00 0.00 23 RIVER DR 09/02/2015 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 10/05/2015 370 370 0.0000 R 2 R3 74645087 0.00 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 09/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 14.58 0.00 0.00 17.11 1083500139 10/05/2015 716 724 8.0000 R 2 R4 26071191 18.48 0.00 0.00 0.00 27 RIVER DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.07 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083550114 10/05/2015 3105 3145 40.0000 R 3 R2 22468102 108.20 0.00 0.00 0.00 41 GOLFVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 13.12 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 0.00 158.84 1083600118 10/05/2015 478 479 1.0000 R 1 R2 28236227 2.31 0.00 0.00 0.00 42 GOLFVIEW DR 09/02/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083650123 10/06/2015 975 989 14.0000 R 2 R3 48951899 35.50 0.00 0.00 0.00 67 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 4.61 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.34 1083700147 10/06/2015 1074 1082 8.0000 R 1 R3 66409564 18.48 0.00 0.00 0.00 71 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.07 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.39 1083750162 10/06/2015 905 908 3.0000 R 1 R3 66409636 6.93 0.00 0.00 0.00 75 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.03 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 24.66 1083800130 10/06/2015 3688 3717 29.0000 R 2 R3 66409814 99.41 0.00 0.00 0.00 79 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.36 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1083850196 10/06/2015 955 966 11.0000 R 1 R3 66409523 25.41 0.00 0.00 0.00 83 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.70 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1083900125 10/06/2015 1459 1485 26.0000 R 1 R3 66409490 83.57 0.00 0.00 0.00 87 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 8.93 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 203.04 1083950110 10/06/2015 661 666 5.0000 R 3 R3 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.42 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 53.49 1084000127 10/06/2015 715 715 0.0000 R 1 R3 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.41 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 -30.98 JUPITER FL 33477 RE 08 14.58 0.00 0.00 -13.87 1084050224 10/06/2015 1010 1011 1.0000 R 1 R3 66409558 2.31 0.00 0.00 0.00 99 FAIRVIEW WEST 09/02/2015 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 10/06/2015 422 427 5.0000 R 1 R3 66409525 11.55 0.00 0.00 0.00 103 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FORCERCI 0 2.45 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.13 1084150161 10/06/2015 685 701 16.0000 R 1 R3 26344399 43.28 0.00 0.00 0.00 107 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 5.31 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 62.49 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 126.78 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 10/06/2015 101 101 0.0000 R 1 R3 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 17.11 1084250110 10/06/2015 197 197 0.0000 R 2 R3 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.41 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.58 0.00 0.00 17.11 1084300151 10/06/2015 1191 1197 6.0000 R 1 R3 28233230 13.86 0.00 0.00 0.00 115 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.66 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.26 1084350119 10/06/2015 219 219 0.0000 R 1 R3 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.41 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 17.11 1084400113 10/06/2015 229 229 0.0000 R 3 R3 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 3.38 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 36.40 0.00 0.00 40.90 1084450125 10/06/2015 3806 3811 5.0000 R 2 R3 58549559 11.55 0.00 0.00 0.00 127 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.45 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -34.83 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -5.13 1084500142 10/06/2015 1907 1923 16.0000 R 1 R2 23842186 43.28 0.00 0.00 0.00 131 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.31 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 179.30 1084550124 10/06/2015 495 498 3.0000 R 1 R3 2460692100 6.93 0.00 0.00 0.00 135 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.03 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -114.38 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -89.72 1084600175 10/06/2015 1175 1180 5.0000 R 1 R3 61990881 11.55 0.00 0.00 0.00 139 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.45 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.40 1084650154 10/06/2015 468 468 0.0000 R 2 R3 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.41 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -81.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -64.60 1084700127 10/07/2015 1102 1104 2.0000 R 1 R2 64289163 4.62 0.00 0.00 0.00 147 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.83 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 10/06/2015 199 200 1.0000 R 1 R3 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084800126 10/06/2015 547 553 6.0000 R 1 R3 53237150 13.86 0.00 0.00 0.00 134 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.66 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084850134 10/06/2015 543 550 7.0000 R 1 R3 37400285 16.17 0.00 0.00 0.00 130 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.87 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084900125 10/06/2015 527 527 0.0000 R 1 R3 40154937 0.00 0.00 0.00 0.00 126 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.41 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 17.11 1084950143 10/06/2015 534 542 8.0000 R 1 R3 39685302 18.48 0.00 0.00 0.00 122 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.07 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 37.25 1085000140 10/06/2015 1902 1915 13.0000 R 1 R3 39685273 31.61 0.00 0.00 0.00 116 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 4.25 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.28 1085050115 10/06/2015 658 717 59.0000 R 1 R3 16791566 286.31 0.00 0.00 0.00 108 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 27.18 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 -106.12 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 223.07 1085100136 10/06/2015 366 369 3.0000 R 1 R3 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.03 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.55 1085150131 10/06/2015 600 608 8.0000 R 1 R3 66409493 18.48 0.00 0.00 0.00 100 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.07 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.39 1085200148 10/06/2015 2149 2165 16.0000 R 1 R3 66409562 43.28 0.00 0.00 0.00 96 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.31 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.58 0.00 0.00 64.29 1085250140 10/06/2015 400 404 4.0000 R 1 R3 66409556 9.24 0.00 0.00 0.00 92 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.24 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.48 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085300151 10/06/2015 513 515 2.0000 R 1 R3 66409521 4.62 0.00 0.00 0.00 88 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 1.83 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.04 1085350139 10/06/2015 1266 1274 8.0000 R 1 R3 66409528 18.48 0.00 0.00 0.00 84 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.07 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -84.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -47.63 1085400123 10/06/2015 1014 1023 9.0000 R 1 R3 66409567 20.79 0.00 0.00 0.00 80 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.28 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1085450111 10/06/2015 2298 2311 13.0000 R 3 R3 40041144 30.03 0.00 0.00 0.00 76 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.08 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 73.63 1085500125 10/06/2015 1372 1393 21.0000 R 2 R3 66409793 62.73 0.00 0.00 0.00 72 FAIRVIEW WEST 09/02/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 7.06 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 -22.20 MILTON VT 05468 RE 08 14.58 0.00 0.00 63.29 1085550137 10/06/2015 635 639 4.0000 R 2 R5 48718488 9.24 0.00 0.00 0.00 68 FAIRVIEW WEST 09/02/2015 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 10/06/2015 275 275 0.0000 R 1 R3 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.41 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1085650119 10/06/2015 394 394 0.0000 R 3 R3 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.38 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 40.90 1085700123 10/06/2015 450 452 2.0000 R 1 R4 40154930 4.62 0.00 0.00 0.00 69 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.83 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1085750118 10/06/2015 556 557 1.0000 R 1 R3 26071221 2.31 0.00 0.00 0.00 73 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.62 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1085800153 10/06/2015 489 494 5.0000 R 1 R3 2460704700 11.55 0.00 0.00 0.00 77 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.45 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850177 10/06/2015 451 460 9.0000 R 2 R2 66409790 20.79 0.00 0.00 0.00 81 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 3.28 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 39.77 1085900131 10/06/2015 860 860 0.0000 R 2 R3 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 09/02/2015 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 -54.75 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 -37.64 1085950116 10/06/2015 727 731 4.0000 R 1 R3 46160925 9.24 0.00 0.00 0.00 89 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.24 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086000137 10/06/2015 1208 1216 8.0000 R 1 R3 36611977 18.48 0.00 0.00 0.00 97 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.07 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086050118 10/06/2015 287 290 3.0000 R 1 R3 38324024 6.93 0.00 0.00 0.00 101 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 2.03 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 24.66 1086060606 10/05/2015 37 79 42.0000 R 3 R3 77127447 115.98 0.00 0.00 0.00 60 PINETREE PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 13.82 0.00 0.00 0.00 199 E. BAY CEDAR CIRCLE 0000000132 -109.20 0.00 0.00 147.46 JUPITER FL 33458 RE 08 36.40 0.00 0.00 205.58 1086100129 10/06/2015 739 747 8.0000 R 1 R3 27193547 18.48 0.00 0.00 0.00 105 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 3.07 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086150127 10/06/2015 508 513 5.0000 R 1 R3 40709116 11.55 0.00 0.00 0.00 109 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.45 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 29.70 1086200171 10/06/2015 599 604 5.0000 R 1 R3 26071244 11.55 0.00 0.00 0.00 113 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ 0 2.45 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086250133 10/06/2015 622 622 0.0000 R 1 R3 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 09/02/2015 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 -25.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -7.94 1086300110 10/06/2015 281 283 2.0000 R 2 R3 66409808 4.62 0.00 0.00 0.00 121 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 1.83 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 22.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 10/06/2015 548 552 4.0000 R 1 R2 36611949 9.24 0.00 0.00 0.00 125 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.24 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086400126 10/06/2015 1264 1272 8.0000 R 1 R3 27016560 18.48 0.00 0.00 0.00 129 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.07 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 37.25 1086450114 10/06/2015 773 778 5.0000 R 1 R3 46160926 11.55 0.00 0.00 0.00 133 FAIRVIEW EAST 09/02/2015 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 10/06/2015 2945 2976 31.0000 R 1 R3 36319300 109.97 0.00 0.00 0.00 152 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 11.31 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 0.00 136.98 1086550113 10/06/2015 2053 2066 13.0000 R 2 R3 66409909 31.61 0.00 0.00 0.00 148 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.25 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1086600127 10/06/2015 2184 2217 33.0000 R 1 R2 35989167 120.53 0.00 0.00 0.00 144 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 12.26 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 148.49 1086650122 10/06/2015 2233 2247 14.0000 R 1 R3 38324052 35.50 0.00 0.00 0.00 140 FAIRVIEW EAST 09/02/2015 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 10/06/2015 2899 2903 4.0000 R 1 R3 51540958 9.24 0.00 0.00 0.00 136 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.24 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 125.80 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 152.98 1086750145 10/06/2015 865 871 6.0000 R 2 R3 66409806 13.86 0.00 0.00 0.00 132 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.66 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -69.77 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -37.55 1086800163 10/06/2015 628 636 8.0000 R 1 R3 34607726 18.48 0.00 0.00 0.00 128 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 3.07 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.23 1086850127 10/06/2015 1684 1687 3.0000 R 1 R3 30511356 6.93 0.00 0.00 0.00 124 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.03 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 251 Billing 2.45 0.00 Billing Date: 10/15/2015 0.00 0000000625 0.00 0.00 0.00 0.00 Due Date 14.58 : 11/17/2015 0.00 29.70 10/06/2015 3 9 6.0000 R 2 R3 79411592 13.86 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/02/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.66 Service Address Prev Date 0.00 0000000630 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status -27.89 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 10/06/2015 2534 2540 6.0000 R 1 R3 39685272 13.86 0.00 0.00 0.00 120 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.66 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1086950136 10/06/2015 1870 1870 0.0000 R 2 R3 49338570 0.00 0.00 0.00 0.00 114 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.41 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1087000166 10/06/2015 85 91 6.0000 R 2 R4 77050121 13.86 0.00 0.00 0.00 110 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.66 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.20 1087050151 10/06/2015 978 983 5.0000 R 1 R3 31229678 11.55 0.00 0.00 0.00 106 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.45 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087100125 10/06/2015 2692 2711 19.0000 R 1 R3 37848715 54.95 0.00 0.00 0.00 5 PALMETTO WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.36 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 77.01 1087150110 10/06/2015 344 348 4.0000 R 1 R3 38324030 9.24 0.00 0.00 0.00 9 PALMETTO WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.24 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087200148 10/06/2015 2664 2692 28.0000 R 1 R3 27193564 94.13 0.00 0.00 0.00 15 PALMETTO WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.88 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 0.00 119.71 1087250176 10/06/2015 2496 2511 15.0000 R 1 R3 53237148 39.39 0.00 0.00 0.00 17 PALMETTO WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.96 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1087300133 09/03/2015 2692 2697 0.0000 R 2 R2 48180923 0.00 0.00 0.00 0.00 21 PALMETTO WAY 08/05/2015 0.00 0.00 0.00 0.00 0.00 JEREMY BROWNE 4 0.00 0.00 0.00 0.00 12288 AVILES CIRCLE 0000000625 0.00 0.00 0.00 29.70 PALM BEACH GARDENS FL 33418 RE 08 0.00 0.00 0.00 29.70 1087300143 21 PALMETTO WAY MATT BAYNHAM 21 PALMETTO WAY TEQUESTA FL 33469 1087350135 110 YACHT CLUB PL CHADWICK&AMANDA EVANS 110 YACHT CLUB PL TEQUESTA FL 33469 10/06/2015 2697 2702 5.0000 R 2 R3 48180923 11.55 0.00 0.00 0.00 09/03/2015 1.12 0.00 0.00 0.00 0.00 0 2.45 0.00 0.00 0.00 0000000625 0.00 0.00 0.00 0.00 RE 08 14.58 0.00 0.00 29.70 10/06/2015 3 9 6.0000 R 2 R3 79411592 13.86 0.00 0.00 0.00 09/02/2015 1.12 0.00 0.00 0.00 0.00 0 2.66 0.00 0.00 0.00 0000000630 0.00 0.00 0.00 -60.11 RE 08 14.58 0.00 0.00 -27.89 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087400112 10/06/2015 43 103 60.0000 R 2 R3 79411591 293.09 0.00 0.00 0.00 108 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 27.79 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 0.00 336.58 1087450124 10/06/2015 372 378 6.0000 R 2 R4 72211328 13.86 0.00 0.00 0.00 104 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.66 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.65 1087500181 10/06/2015 3 7 4.0000 R 2 R3 79411596 9.24 0.00 0.00 0.00 100 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.24 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 27.18 1087550126 10/06/2015 677 681 4.0000 R 1 R3 25989184 9.24 0.00 0.00 0.00 96 YACHT CLUB PL 09/02/2015 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 10/06/2015 798 803 5.0000 R 1 R3 51540973 11.55 0.00 0.00 0.00 92 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.45 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 29.70 1087650125 10/06/2015 262 266 4.0000 R 1 R3 37848731 9.24 0.00 0.00 0.00 88 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.24 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087700129 10/06/2015 509 514 5.0000 R 1 R3 40154916 11.55 0.00 0.00 0.00 84 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.45 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087750174 10/06/2015 499 537 38.0000 R 2 R4 77050105 146.93 0.00 0.00 0.00 80 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 14.63 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 0.00 177.26 1087800148 10/06/2015 1218 1255 37.0000 R 1 R3 28055293 141.65 0.00 0.00 0.00 76 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 14.16 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 2,222.08 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2,393.59 1087850123 10/06/2015 784 784 0.0000 R 2 R3 48180929 0.00 0.00 0.00 0.00 72 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.41 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1087900137 10/06/2015 2377 2385 8.0000 R 1 R3 53237109 18.48 0.00 0.00 0.00 68 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 3.07 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 37.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087950139 10/06/2015 705 787 82.0000 R 1 R3 39501545 442.25 0.00 0.00 0.00 67 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 41.21 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 0.00 499.16 1088000149 10/06/2015 709 718 9.0000 R 1 R3 36319291 20.79 0.00 0.00 0.00 75 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 3.28 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -45.00 1088050124 10/06/2015 662 670 8.0000 R 1 R3 26071196 18.48 0.00 0.00 0.00 79 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.07 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 -50.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -12.78 1088100142 10/06/2015 2324 2342 18.0000 R 2 R3 66409791 51.06 0.00 0.00 0.00 83 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.01 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.77 1088150133 10/06/2015 1144 1153 9.0000 R 1 R3 39685237 20.79 0.00 0.00 0.00 87 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.28 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 39.77 1088200117 10/06/2015 996 1004 8.0000 R 3 R3 53991733 18.48 0.00 0.00 0.00 91 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.04 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 61.04 1088250112 10/06/2015 700 710 10.0000 R 1 R3 38324039 23.10 0.00 0.00 0.00 95 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 3.49 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1088300136 10/06/2015 347 349 2.0000 R 1 R3 51540990 4.62 0.00 0.00 0.00 99 YACHT CLUB PL 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.83 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -42.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -20.55 1088350128 10/06/2015 434 441 7.0000 R 1 R3 35446935 16.17 0.00 0.00 0.00 16 PALMETTO WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 2.87 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.72 1088400115 03/27/2015 235 235 0.0000 R 1 R6 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 4 0.00 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 54.19 HARRINGTON PARK NJ 07640 RE 08 0.00 0.00 0.00 54.19 1088400125 10/06/2015 245 250 5.0000 R 1 R3 49944039 11.55 0.00 0.00 0.00 12 PALMETTO WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.45 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 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1088450147 10/06/2015 660 666 6.0000 R 2 R3 66409904 13.86 0.00 0.00 0.00 8 PALMETTO WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.66 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.41 1088500124 10/06/2015 852 858 6.0000 R 1 R3 28842201 13.86 0.00 0.00 0.00 98 FAIRVIEW EAST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.66 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 53.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 86.08 1090060131 10/07/2015 100 109 9.0000 R 2 R4 77165888 20.79 0.00 0.00 0.00 3 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.13 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 45.62 1090070220 10/07/2015 1519 1522 3.0000 R 1 R3 44626313 6.93 0.00 0.00 0.00 1 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 5.66 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 28.29 1090100131 10/07/2015 21 25 4.0000 R 2 R3 78234354 9.24 0.00 0.00 0.00 5 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.24 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090150140 10/07/2015 430 430 0.0000 R 1 R3 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 09/03/2015 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 -102.60 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -82.97 1090200110 10/07/2015 119 122 3.0000 R 2 R2 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 09/03/2015 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 10/07/2015 550 552 2.0000 R 1 R3 48718302 4.62 0.00 0.00 0.00 11 TURTLE CREEK DR 09/03/2015 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 10/07/2015 1262 1300 38.0000 R 1 R3 54687587 146.93 0.00 0.00 0.00 10 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 40.66 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 0.00 203.29 1090300228 10/07/2015 75 75 0.0000 R 2 R2 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 09/03/2015 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 10/07/2015 1194 1201 7.0000 R 1 R2 43502903 16.17 0.00 0.00 0.00 12 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.97 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090400138 10/07/2015 57 63 6.0000 R 2 R4 77165892 13.86 0.00 0.00 0.00 14 TURTLE CREEK DR 09/03/2015 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 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.22 1090450157 10/07/2015 208 213 5.0000 R 2 R2 76107964 11.55 0.00 0.00 0.00 16 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOY BROCK 0 6.82 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 34.07 1090500161 10/07/2015 35 35 0.0000 R 2 R4 78234413 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.93 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 19.79 WEST HARTFORT CT 06117 RE 09 14.58 0.00 0.00 39.42 1090510515 10/07/2015 146 151 5.0000 R 2 R6 75197155 11.55 0.00 0.00 0.00 51 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.82 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.86 1090550136 10/07/2015 605 608 3.0000 R 1 R3 57834006 6.93 0.00 0.00 0.00 18 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.66 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -299.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -271.10 1090600126 10/07/2015 1022 1022 0.0000 R 1 R3 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 3.93 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 22.70 WALL NJ 07719 RE 09 14.58 0.00 0.00 42.33 1090650111 10/07/2015 102 105 3.0000 R 2 R2 76107961 6.93 0.00 0.00 0.00 21 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.66 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 28.29 1090700122 10/07/2015 52 54 2.0000 R 2 R2 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 09/03/2015 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 10/07/2015 813 818 5.0000 R 1 R3 33852766 11.55 0.00 0.00 0.00 22 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.82 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090800134 10/07/2015 737 739 2.0000 R 1 R3 44829147 4.62 0.00 0.00 0.00 24 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.09 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090850129 10/07/2015 13 15 2.0000 R 2 R4 78211031 4.62 0.00 0.00 0.00 25 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 5.09 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 10/07/2015 1132 1139 7.0000 R 1 R3 43502961 16.17 0.00 0.00 0.00 27 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.97 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1090950118 10/07/2015 332 335 3.0000 R 1 R3 54718597 6.93 0.00 0.00 0.00 26 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.66 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 28.29 1091000155 10/07/2015 692 698 6.0000 R 1 R3 43502951 13.86 0.00 0.00 0.00 28 TURTLE CREEK DR 09/03/2015 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 10/07/2015 333 333 0.0000 R 1 R3 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY S MAY 0 3.93 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 19.63 1091100195 10/07/2015 630 636 6.0000 R 1 R3 46683912 13.86 0.00 0.00 0.00 31 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 7.40 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.70 1091150146 10/07/2015 838 841 3.0000 R 1 R3 26071209 6.93 0.00 0.00 0.00 30 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.66 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -52.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -24.09 1091200123 10/07/2015 875 879 4.0000 R 1 R3 27659564 9.24 0.00 0.00 0.00 32 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.24 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 31.18 1091250155 10/07/2015 706 710 4.0000 R 1 R3 38324048 9.24 0.00 0.00 0.00 34 TORTOISE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 6.24 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 25.62 CUMBERLAND FORESIDE ME 04110 RE 09 14.58 0.00 0.00 56.80 1091300139 10/07/2015 51 52 1.0000 R 2 R2 76107967 2.31 0.00 0.00 0.00 36 TORTOISE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.51 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1091350134 10/07/2015 396 415 19.0000 R 3 R2 74323710 43.89 0.00 0.00 0.00 38 TORTOISE LN 09/03/2015 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 -136.94 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -35.18 1091400148 10/07/2015 1427 1432 5.0000 R 1 R3 28055297 11.55 0.00 0.00 0.00 40 TORTOISE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 6.82 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 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1091450126 10/07/2015 1114 1120 6.0000 R 1 R3 46160982 13.86 0.00 0.00 0.00 42 TORTOISE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.40 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1091500120 10/07/2015 181 181 0.0000 R 2 R2 74645041 0.00 0.00 0.00 0.00 44 TORTOISE LN 09/03/2015 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 -175.60 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -155.97 1091515165 10/07/2015 655 663 8.0000 R 2 R2 74713384 18.48 0.00 0.00 0.00 15 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 8.55 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 100.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 143.44 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 10/07/2015 17 20 3.0000 R 2 R4 78696093 6.93 0.00 0.00 0.00 46 TORTOISE LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 5.66 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 28.29 1091650144 10/07/2015 987 990 3.0000 R 1 R3 40709076 6.93 0.00 0.00 0.00 52 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 5.66 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.04 1091700135 10/07/2015 629 636 7.0000 R 1 R3 34296966 16.17 0.00 0.00 0.00 53 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.97 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.54 1091800175 10/07/2015 443 443 0.0000 R 1 R4 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 09/03/2015 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 10/07/2015 60 68 8.0000 R 2 R2 76107966 18.48 0.00 0.00 0.00 56 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 8.55 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1091950121 10/07/2015 355 361 6.0000 R 1 R3 43502902 13.86 0.00 0.00 0.00 58 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 7.40 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 36.96 1092000125 10/07/2015 30 30 0.0000 R 2 R3 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 09/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010154 10/07/2015 726 733 7.0000 R 1 R2 46905518 16.17 0.00 0.00 0.00 61 TURTLE CREEK DR 09/03/2015 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 1092050120 10/07/2015 128 133 5.0000 R 2 R3 75169431 11.55 0.00 0.00 0.00 62 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.82 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092100124 10/07/2015 21 21 0.0000 R 2 R4 77165885 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 09/03/2015 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 21.31 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 40.94 1092150136 10/07/2015 272 272 0.0000 R 1 R3 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 09/03/2015 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 -19.63 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 0.00 1092200150 10/07/2015 291 292 1.0000 R 1 R3 42751388 2.31 0.00 0.00 0.00 68 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.51 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 14.58 0.00 0.00 22.52 1092250153 10/07/2015 1243 1254 11.0000 R 1 R3 36319276 25.41 0.00 0.00 0.00 70 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 10.28 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 51.39 1092300135 10/07/2015 692 692 0.0000 R 1 R3 28055306 0.00 0.00 0.00 0.00 74 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 3.93 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 -28.73 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -9.10 1092350130 10/07/2015 612 636 24.0000 R 1 R2 28842183 74.40 0.00 0.00 0.00 76 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 22.53 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 0.00 112.63 1092400121 10/07/2015 518 521 3.0000 R 1 R3 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 09/03/2015 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 -29.31 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -1.02 1092450136 10/07/2015 678 681 3.0000 R 1 R3 42751425 6.93 0.00 0.00 0.00 80 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 5.66 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092500123 10/07/2015 486 489 3.0000 R 1 R3 48718375 6.93 0.00 0.00 0.00 82 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.66 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 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092550138 10/07/2015 75 83 8.0000 R 2 R3 78234410 18.48 0.00 0.00 0.00 84 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.55 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 82.89 1092600122 10/07/2015 286 286 0.0000 R 1 R3 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 09/03/2015 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 -38.26 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -18.63 1092650171 10/07/2015 129 150 21.0000 R 2 R3 76108002 62.73 0.00 0.00 0.00 88 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 19.61 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 98.04 1092700111 10/07/2015 74 77 3.0000 R 2 R3 76108003 6.93 0.00 0.00 0.00 59 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.66 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 28.29 1092750123 10/07/2015 32 32 0.0000 R 2 R4 77165890 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 09/03/2015 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 -60.16 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -40.53 1092800127 10/07/2015 188 192 4.0000 R 2 R4 11780525 9.24 0.00 0.00 0.00 92 TURTLE CREEK DR 09/03/2015 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 10/07/2015 612 615 3.0000 R 1 R3 43519655 6.93 0.00 0.00 0.00 94 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 5.66 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092850145 10/07/2015 2563 2588 25.0000 R 1 R3 61077003 78.29 0.00 0.00 0.00 96 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 23.50 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 0.00 117.49 1092900129 10/07/2015 421 422 1.0000 R 1 R3 45114063 2.31 0.00 0.00 0.00 98 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 4.51 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 22.52 1092950131 10/07/2015 133 148 15.0000 R 2 R5 77165889 39.39 0.00 0.00 0.00 100 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 13.78 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.87 1093000138 10/07/2015 17 17 0.0000 R 2 R3 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 09/03/2015 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 0.00 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093050133 10/07/2015 47 47 0.0000 R 2 R3 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 09/03/2015 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 -128.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -109.08 1093100137 10/07/2015 21 27 6.0000 R 2 R4 78234457 13.86 0.00 0.00 0.00 106 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 7.40 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -123.42 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -86.46 1093150156 10/07/2015 86 95 9.0000 R 2 R4 78234462 20.79 0.00 0.00 0.00 107 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 9.13 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.62 1093200119 10/07/2015 18 18 0.0000 R 2 R4 78234458 0.00 0.00 0.00 0.00 109 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 3.93 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1093250114 10/07/2015 48 53 5.0000 R 2 R4 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 10/07/2015 3 3 0.0000 R 2 R3 78234352 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 09/03/2015 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 -79.50 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -59.87 1093350113 10/07/2015 401 405 4.0000 R 1 R3 37848728 9.24 0.00 0.00 0.00 111 TURTLE CREEK DR 09/03/2015 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 10/07/2015 80 82 2.0000 R 2 R3 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 09/03/2015 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 10/07/2015 3144 3146 2.0000 R 1 R3 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.09 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093500143 10/07/2015 550 552 2.0000 R 1 R3 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 09/03/2015 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 10/07/2015 52 59 7.0000 R 2 R4 78234444 16.17 0.00 0.00 0.00 11 LOGGERHEAD LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 7.97 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 85.57 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 125.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1093600115 10/07/2015 291 312 21.0000 R 1 R3 43035715 62.73 0.00 0.00 0.00 5 LOGGERHEAD LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 19.61 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 98.04 1093650120 10/07/2015 1091 1122 31.0000 R 1 R3 61076992 109.97 0.00 0.00 0.00 7 LOGGERHEAD LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 31.42 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 0.00 157.09 1093700124 10/07/2015 211 219 8.0000 R 2 R3 76107999 18.48 0.00 0.00 0.00 3 LOGGERHEAD LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 8.55 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -63.23 1093710145 10/07/2015 112 117 5.0000 R 2 R3 76107994 11.55 0.00 0.00 0.00 2 LOGGERHEAD LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.82 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.57 1093740139 10/07/2015 26 27 1.0000 R 2 R4 78234443 2.31 0.00 0.00 0.00 1 LOGGERHEAD LN 09/03/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 4.51 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 22.52 1093750129 10/07/2015 319 325 6.0000 R 2 R4 72211373 13.86 0.00 0.00 0.00 115 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.40 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 34.06 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.02 1093800178 10/07/2015 155 159 4.0000 R 2 R3 74713389 9.24 0.00 0.00 0.00 116 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.24 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093850132 10/07/2015 51 51 0.0000 R 2 R3 76107998 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 09/03/2015 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 10/07/2015 474 477 3.0000 R 1 R3 46683963 6.93 0.00 0.00 0.00 120 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.66 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093950117 10/07/2015 276 276 0.0000 R 1 R3 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 3.93 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 -4.15 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 15.48 1093970121 10/07/2015 834 841 7.0000 R 1 R3 57834007 16.17 0.00 0.00 0.00 119 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.97 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -59.92 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -20.08 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094000124 10/07/2015 1109 1126 17.0000 R 1 R3 46905573 47.17 0.00 0.00 0.00 122 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 15.72 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -35.99 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.60 1094050129 10/07/2015 1437 1440 3.0000 R 1 R3 56238812 6.93 0.00 0.00 0.00 126 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 5.66 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 28.29 1094100143 10/07/2015 957 965 8.0000 R 1 R3 46683916 18.48 0.00 0.00 0.00 130 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 8.55 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 42.73 1094150135 10/07/2015 1039 1105 66.0000 R 2 R4 77124088 333.77 0.00 0.00 0.00 132 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 87.37 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 0.00 436.84 1094200122 10/07/2015 603 606 3.0000 R 1 R3 48718313 6.93 0.00 0.00 0.00 134 TURTLE CREEK DR 09/03/2015 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 -43.42 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -15.13 1094250158 10/07/2015 441 445 4.0000 R 1 R3 56238801 9.24 0.00 0.00 0.00 136 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 6.24 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -26.70 CENTERVILLE MA 02632 RE 09 14.58 0.00 0.00 4.48 1094300128 10/07/2015 537 537 0.0000 R 1 R3 56238802 0.00 0.00 0.00 0.00 138 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 3.93 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -18.89 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 0.74 1094350116 10/07/2015 1386 1392 6.0000 R 1 R3 47089037 13.86 0.00 0.00 0.00 137 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 7.40 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094400127 10/07/2015 265 271 6.0000 R 1 R3 41901126 13.86 0.00 0.00 0.00 140 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 7.40 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094450142 10/07/2015 708 711 3.0000 R 1 R3 46683945 6.93 0.00 0.00 0.00 142 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 5.66 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 28.29 1094500129 10/07/2015 165 168 3.0000 R 2 R2 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.66 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094550124 10/07/2015 283 283 0.0000 R 1 R3 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 09/03/2015 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 -17.66 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 1.97 1094600128 10/07/2015 59 63 4.0000 R 2 R4 78234418 9.24 0.00 0.00 0.00 141 TURTLE CREEK DR 09/03/2015 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 10/07/2015 160 167 7.0000 R 2 R4 76107985 16.17 0.00 0.00 0.00 143 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.97 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.10 1094700134 10/07/2015 213 213 0.0000 R 2 R4 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 09/03/2015 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 10/07/2015 42 45 3.0000 R 2 R4 78234419 6.93 0.00 0.00 0.00 145 TURTLE CREEK DR 09/03/2015 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 10/07/2015 1029 1035 6.0000 R 1 R3 47751874 13.86 0.00 0.00 0.00 147 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.40 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 36.96 1094850131 10/07/2015 187 189 2.0000 R 2 R4 72211434 4.62 0.00 0.00 0.00 148 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.09 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -96.27 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -70.86 1094850257 10/07/2015 581 584 3.0000 R 1 R3 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.66 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094900152 10/07/2015 259 259 0.0000 R 1 R3 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 09/03/2015 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 0.00 YORKTOWN HGTS NY 10598 RE 09 14.58 0.00 0.00 19.63 1094950127 10/07/2015 619 641 22.0000 R 1 R3 44044663 66.62 0.00 0.00 0.00 152 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 20.59 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 28.52 CONCORD CA 94521 RE 09 14.58 0.00 0.00 131.43 1095000117 10/07/2015 111 118 7.0000 R 2 R4 78234459 16.17 0.00 0.00 0.00 151 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.97 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 39.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050159 10/07/2015 648 649 1.0000 R 1 R3 41425524 2.31 0.00 0.00 0.00 154 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 4.51 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 22.52 1095100136 10/07/2015 1536 1572 36.0000 R 1 R3 54687582 136.37 0.00 0.00 0.00 156 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 38.02 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 0.00 190.09 1095150173 10/07/2015 1692 1696 4.0000 R 1 R3 48956748 9.24 0.00 0.00 0.00 158 TURTLE CREEK DR 09/03/2015 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 97.20 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 128.38 1095200146 10/07/2015 608 618 10.0000 R 1 R3 44626324 23.10 0.00 0.00 0.00 153 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 9.71 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1095250137 10/07/2015 63 109 46.0000 R 2 R4 76107986 198.17 0.00 0.00 0.00 155 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 53.47 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 0.00 267.34 1095300134 10/07/2015 530 535 5.0000 R 3 R3 2253660800 11.55 0.00 0.00 0.00 160 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.27 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 60.88 1095350119 10/07/2015 3 3 0.0000 R 1 R3 36482778 0.00 0.00 0.00 0.00 43 LS 09/03/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 19.79 JUPITER FL 33458 GO 09 14.58 0.00 0.00 39.42 1095400154 10/07/2015 348 351 3.0000 R 1 R3 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 09/03/2015 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 10/07/2015 674 679 5.0000 R 1 R3 47751852 11.55 0.00 0.00 0.00 166 TURTLE CREEK DR 09/03/2015 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 -200.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -165.93 1095500136 10/07/2015 399 399 0.0000 R 1 R3 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 09/03/2015 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 10/07/2015 81 89 8.0000 R 3 R4 75934256 18.48 0.00 0.00 0.00 170 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 14.00 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 70.00 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550530 10/07/2015 614 621 7.0000 R 1 R3 47089057 16.17 0.00 0.00 0.00 174 TURTLE CREEK DR 09/03/2015 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 1095650126 10/07/2015 30 33 3.0000 R 2 R4 78234463 6.93 0.00 0.00 0.00 176 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 5.66 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095650235 10/07/2015 31 31 0.0000 R 2 R4 76107990 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 09/03/2015 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 10/07/2015 262 262 0.0000 R 1 R3 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 09/03/2015 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 -57.88 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -38.25 1095700110 10/07/2015 3625 3678 53.0000 R 4 R3 0041282471 122.43 0.00 0.00 0.00 21,22,23,24,25 09/03/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 140.24 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 0.00 701.19 1095750135 10/07/2015 449 455 6.0000 R 2 R3 76395791 13.86 0.00 0.00 0.00 182 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 7.40 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -31.37 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 5.59 1095800126 10/07/2015 757 760 3.0000 R 1 R3 47089042 6.93 0.00 0.00 0.00 184 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.66 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095850131 10/07/2015 799 802 3.0000 R 1 R3 48956712 6.93 0.00 0.00 0.00 186 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.66 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -78.75 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -50.46 1095900145 10/07/2015 1286 1291 5.0000 R 1 R3 48718367 11.55 0.00 0.00 0.00 188 TURTLE CREEK DR 09/03/2015 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 0.00 300.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 334.07 1095900220 10/07/2015 165 178 13.0000 R 2 R4 11780524 31.61 0.00 0.00 0.00 190 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 11.83 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 59.14 1095950140 10/07/2015 671 671 0.0000 R 1 R3 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT o 0 3.93 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 10/07/2015 558 558 0.0000 R 1 R3 44044615 0.00 0.00 0.00 0.00 194 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 3.93 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 19.63 1096050115 10/07/2015 2110 2156 46.0000 R 4 R4 74711070 106.26 0.00 0.00 0.00 1,2,3,4 09/03/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 114.33 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 0.00 571.63 1096100126 10/07/2015 58 60 2.0000 R 2 R4 76107991 4.62 0.00 0.00 0.00 196 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 5.09 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -38.57 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -13.16 1096150124 10/07/2015 855 862 7.0000 R 1 R3 26071242 16.17 0.00 0.00 0.00 198 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.97 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 36.94 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 76.78 1096200187 10/07/2015 328 332 4.0000 R 1 R3 49944066 9.24 0.00 0.00 0.00 202 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.24 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -63.94 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -32.76 1096250113 10/07/2015 2635 2713 78.0000 R 4 R3 74711069 180.18 0.00 0.00 0.00 13,14,15,16,17,18 09/03/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 176.55 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 0.00 882.73 1096300117 10/07/2015 83 87 4.0000 R 2 R4 76107988 9.24 0.00 0.00 0.00 204 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.24 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 31.18 1096350112 10/07/2015 11993 12099 106.0000 R 4 R3 0041282470 244.86 0.00 0.00 0.00 7,8,9,10 09/03/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 148.98 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 0.00 744.88 1096370126 10/07/2015 647 650 3.0000 R 1 R3 43502906 6.93 0.00 0.00 0.00 208 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.66 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 28.29 1096370232 10/07/2015 115 115 0.0000 R 2 R3 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 3.93 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 19.63 1096400116 10/07/2015 31 36 5.0000 R 2 R4 78234416 11.55 0.00 0.00 0.00 210 TURTLE CREEK DR 09/03/2015 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 -104.41 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -70.34 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096450155 10/07/2015 809 809 0.0000 R 1 R2 44626297 0.00 0.00 0.00 0.00 212 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 3.93 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1096460258 10/07/2015 62 63 1.0000 R 2 R4 78234417 2.31 0.00 0.00 0.00 214 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 4.51 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -55.40 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -32.88 1096500115 10/07/2015 4197 4220 23.0000 R 5 R3 438016160 53.13 0.00 0.00 0.00 19,20 POOL OFFICE 09/03/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 60.95 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 189.54 0.00 0.00 304.74 1096550120 10/07/2015 441 443 2.0000 R 1 R4 48718386 4.62 0.00 0.00 0.00 216 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.09 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 25.41 1096600121 10/07/2015 1430 1440 10.0000 R 1 R4 48718359 23.10 0.00 0.00 0.00 218 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.71 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1096650160 10/07/2015 329 335 6.0000 R 2 R5 72211327 13.86 0.00 0.00 0.00 220 TURTLE CREEK DR 09/03/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.40 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 31.10 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.06 1100010115 10/06/2015 6647 6883 236.0000 R 4 R5 39620623 545.16 0.00 0.00 0.00 PARK/VILLAGE 09/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 72.96 0.00 0.00 619.24 1100020276 10/06/2015 1 1 0.0000 R 1 R5 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 09/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 99.95 115.65 1100020291 10/06/2015 9675 9795 120.0000 R 5 R5 60037432 277.20 0.00 0.00 0.00 357 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 394.82 1100034534 10/06/2015 1 1 0.0000 R 1 R9 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 09/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.41 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 99.95 126.06 1100040116 10/06/2015 1388 1398 10.0000 R 1 R5 44329187 23.10 0.00 0.00 0.00 361 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.49 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050140 10/06/2015 48 48 0.0000 R 1 R4 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.03 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 12.48 1100060137 10/06/2015 1650 1673 23.0000 R 1 R4 68727517 70.51 0.00 0.00 0.00 367 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.76 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 93.97 1100070117 10/06/2015 600 610 10.0000 R 1 R5 45114085 23.10 0.00 0.00 0.00 373 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.49 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 42.29 1100080151 10/06/2015 4 5 1.0000 R 2 R5 78239413 2.31 0.00 0.00 0.00 375 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.62 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 36.90 1100090179 10/06/2015 614 614 0.0000 R 1 R5 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 09/04/2015 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 10/06/2015 664 664 0.0000 R 1 R5 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.41 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -80.37 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -63.26 1100110138 10/06/2015 1149 1167 18.0000 R 1 R5 55379069 51.06 0.00 0.00 0.00 383 TEQUESTA DR #A 09/04/2015 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 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 72.77 1100120220 10/06/2015 184 185 1.0000 R 1 R7 63113046 2.31 0.00 0.00 0.00 383 TEQUESTA DR #B 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.62 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -83.05 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -63.42 1100130135 10/06/2015 2946 2963 17.0000 R 1 R5 63113047 47.17 0.00 0.00 0.00 383 TEQUESTA DR #C 09/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.66 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 692.12 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 760.65 1100150153 10/06/2015 29 34 5.0000 R 2 R5 78211553 11.55 0.00 0.00 0.00 383 TEQUESTA DR #E 09/04/2015 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 0.00 200.49 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 230.19 1100160129 10/06/2015 799 801 2.0000 R 3 R5 45759453 4.62 0.00 0.00 0.00 GALARY SQUARE NORTH 09/04/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 10/06/2015 26 30 4.0000 R 2 R5 78239412 9.24 0.00 0.00 0.00 387 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 2.24 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 27.18 1100180161 10/06/2015 2 2 0.0000 R 2 R5 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 09/04/2015 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 17.27 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.38 1100190140 10/06/2015 12 16 4.0000 R 2 R5 78234357 9.24 0.00 0.00 0.00 389 TEQUESTA DR 09/04/2015 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 27.23 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 54.41 1100200123 10/06/2015 436 509 73.0000 R 2 R5 78696115 381.23 0.00 0.00 0.00 ISLAND PARK LOT 09/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 35.72 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 0.00 432.65 1100210123 10/06/2015 25 35 10.0000 R 2 R5 12957711 23.10 0.00 0.00 0.00 395 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 3.49 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 42.29 1100220127 10/06/2015 206 211 5.0000 R 2 R6 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.45 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 57.13 1100230127 10/06/2015 1944 1960 16.0000 R 3 R5 53991740 36.96 0.00 0.00 0.00 393 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.71 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 81.19 1100240134 10/06/2015 636 639 3.0000 R 3 R5 44564081 6.93 0.00 0.00 0.00 395 TEQUESTA DR #B 09/04/2015 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.03 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 24.46 1100250227 10/06/2015 33 39 6.0000 R 2 R6 78211175 13.86 0.00 0.00 0.00 395 TEQUESTA DR #C 09/04/2015 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 -38.22 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -6.00 1100250326 10/06/2015 528 530 2.0000 R 1 R5 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 09/04/2015 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 10/06/2015 79 79 0.0000 R 1 R5 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 09/04/2015 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.41 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100250418 10/06/2015 609 613 4.0000 R 1 R5 42506385 9.24 0.00 0.00 0.00 399 TEQUESTA DR #103 09/04/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.24 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 27.18 1100250524 10/06/2015 1531 1541 10.0000 R 1 R5 42506386 23.10 0.00 0.00 0.00 399 TEQUESTA DR #104 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.49 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100270115 10/06/2015 410 410 0.0000 R 5 R5 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 121.13 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 238.75 1100280183 10/06/2015 1087 1087 0.0000 R 1 R6 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 1.41 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 17.11 1100290119 10/07/2015 464 484 20.0000 R 2 R6 75197805 58.84 0.00 0.00 0.00 423 TEQUESTA DR 09/04/2015 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 74.54 1100300115 10/06/2015 51 56 5.0000 R 2 R7 76107907 11.55 0.00 0.00 0.00 586 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.45 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.58 0.00 0.00 29.70 1100310112 10/06/2015 640 647 7.0000 R 1 R4 54718592 16.17 0.00 0.00 0.00 582 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.87 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.72 1100330136 10/06/2015 764 768 4.0000 R 1 R5 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 09/04/2015 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 27.17 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.35 1100340113 10/06/2015 388 389 1.0000 R 1 R5 35446981 2.31 0.00 0.00 0.00 570 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.62 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100345345 10/06/2015 253 256 3.0000 R 5 R4 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.21 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 135.76 1100350144 10/06/2015 1085 1103 18.0000 R 2 R6 91658497 51.06 0.00 0.00 0.00 566 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 6.01 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 72.77 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100360127 10/06/2015 419 424 5.0000 R 1 R5 40714318 11.55 0.00 0.00 0.00 391 SHORT AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.45 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100360223 10/06/2015 535 537 2.0000 R 1 R5 45114080 4.62 0.00 0.00 0.00 427 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.83 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 22.15 1100370121 10/06/2015 836 836 0.0000 R 3 R5 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 09/04/2015 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100380171 10/06/2015 6 10 4.0000 R 2 R6 78696079 9.24 0.00 0.00 0.00 565 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.24 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100390125 10/06/2015 602 605 3.0000 R 1 R5 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 09/04/2015 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 10/06/2015 3984 4000 16.0000 R 1 R5 41425505 43.28 0.00 0.00 0.00 562 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 5.31 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 64.29 1100410185 10/06/2015 268 273 5.0000 R 2 R5 72211334 11.55 0.00 0.00 0.00 558 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.45 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100420125 10/06/2015 45 48 3.0000 R 2 R5 77165922 6.93 0.00 0.00 0.00 554 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.03 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.58 0.00 0.00 24.66 1100430149 10/06/2015 225 229 4.0000 R 2 R5 77165917 9.24 0.00 0.00 0.00 550 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.24 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 27.18 1100440136 F 09/30/2015 499 502 3.0000 R 1 R5 55378607 6.93 0.00 0.00 0.00 546 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 3 2.03 0.00 0.00 0.00 5898 UDREA ROAD 0000000285 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 14.58 0.00 0.00 24.66 1100450139 10/06/2015 62 66 4.0000 R 2 R6 76107906 9.24 0.00 0.00 0.00 542 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.24 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100460167 10/06/2015 1672 1712 40.0000 R 2 R5 57886391 157.49 0.00 0.00 0.00 538 N DOVER RD 08/19/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 15.58 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 188.77 1100470120 10/06/2015 511 513 2.0000 R 1 R5 66409277 4.62 0.00 0.00 0.00 534 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.83 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100480134 10/06/2015 191 191 0.0000 R 1 R6 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.41 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.17 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 16.94 1100490127 10/06/2015 98 102 4.0000 R 2 R4 76395793 9.24 0.00 0.00 0.00 407 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.24 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100500113 10/07/2015 7 11 4.0000 R 2 R6 78211097 9.24 0.00 0.00 0.00 526 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.24 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100510157 10/07/2015 1320 1344 24.0000 R 1 R6 36319301 74.40 0.00 0.00 0.00 403 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 8.11 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 98.21 1100520163 10/06/2015 171 178 7.0000 R 2 R4 75169394 16.17 0.00 0.00 0.00 522 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.87 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 34.74 1100530176 10/06/2015 236 241 5.0000 R 1 R4 72211292 11.55 0.00 0.00 0.00 399 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.45 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100540151 10/07/2015 480 484 4.0000 R 1 R5 41901063 9.24 0.00 0.00 0.00 395 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.24 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 21.84 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 49.02 1100550219 10/06/2015 660 679 19.0000 R 2 R7 11780579 54.95 0.00 0.00 0.00 518 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 6.36 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 14.58 0.00 0.00 77.01 1100560153 10/06/2015 845 845 0.0000 R 1 R5 56238798 0.00 0.00 0.00 0.00 391 RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.41 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 47.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.35 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100570194 10/06/2015 177 190 13.0000 R 2 R5 77165921 31.61 0.00 0.00 0.00 514 N DOVER RD 09/04/2015 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 97.26 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 148.82 1100580143 10/06/2015 140 145 5.0000 R 2 R1 77124085 11.55 0.00 0.00 0.00 510 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.45 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 33.65 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 63.35 1100590161 10/06/2015 48 50 2.0000 R 2 R2 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.83 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 44.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.85 1100600139 10/06/2015 346 349 3.0000 R 1 R5 55378557 6.93 0.00 0.00 0.00 506 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 2.03 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100610149 10/06/2015 688 690 2.0000 R 1 R5 55378948 4.62 0.00 0.00 0.00 471 TEQUESTA DR 09/04/2015 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 47.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.40 1100620180 10/06/2015 653 654 1.0000 R 1 R5 41425494 2.31 0.00 0.00 0.00 470 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.62 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100630113 10/06/2015 503 504 1.0000 R 1 R6 45114098 2.31 0.00 0.00 0.00 371 RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.62 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.99 1100640150 10/06/2015 1106 1108 2.0000 R 1 R5 42409192 4.62 0.00 0.00 0.00 367 W RIVERSIDE DR 09/04/2015 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1100650134 10/06/2015 197 198 1.0000 R 2 R5 76107922 2.31 0.00 0.00 0.00 466 TEQUESTA DR 09/13/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.62 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100660144 10/06/2015 898 898 0.0000 R 1 R4 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.41 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 -65.07 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -47.96 1100670128 10/06/2015 1896 1909 13.0000 R 1 R5 50807577 31.61 0.00 0.00 0.00 463 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.25 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 51.56 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100680128 10/06/2015 427 429 2.0000 R 1 R5 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.83 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100690115 10/06/2015 31 34 3.0000 R 2 R5 77165883 6.93 0.00 0.00 0.00 383 EVERGREEN AVE 09/04/2015 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 10/06/2015 300 307 7.0000 R 2 R5 72211299 16.17 0.00 0.00 0.00 387 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.87 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100710128 10/06/2015 453 456 3.0000 R 1 R5 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.03 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -6.99 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.67 1100720115 10/06/2015 235 236 1.0000 R 1 R5 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.62 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.58 0.00 0.00 19.63 1100730246 10/06/2015 584 588 4.0000 R 1 R5 58612719 9.24 0.00 0.00 0.00 519 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.24 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100730576 F 09/29/2015 375 376 1.0000 R 1 R5 44295033 2.31 0.00 0.00 0.00 523 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEMI TOBI PARTNERS LLC. 3 1.62 0.00 0.00 0.00 1126 11TH COURT 0000000351 -84.77 0.00 0.00 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 -65.14 1100740119 10/06/2015 0 0 0.0000 R 2 R6 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.41 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 0.00 DALLAS TX 75208 RE 10 14.58 0.00 0.00 17.11 1100750130 10/06/2015 2266 2289 23.0000 R 1 R5 27915130 70.51 0.00 0.00 0.00 382 EVERGREEN AVE 09/04/2015 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 F 10/07/2015 265 268 3.0000 R 2 R4 78234374 6.93 0.00 0.00 0.00 386 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY CLARK 3 2.03 0.00 0.00 0.00 450 N. EVERGREEN AVE 0000000305 -84.77 0.00 0.00 -478.04 BOYNYON BEACH FL 33435 RE 10 14.58 0.00 0.00 -538.15 1100770127 10/06/2015 167 171 4.0000 R 2 R6 11780533 9.24 0.00 0.00 0.00 390 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.24 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780165 F 10/14/2015 1125 1126 1.0000 R 1 R5 47751860 2.31 0.00 0.00 0.00 527 N DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 3 1.62 0.00 0.00 0.00 14 HICKORY HILL ROAD 0000000297 0.00 0.00 0.00 -19.87 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -0.24 1100780520 10/06/2015 13 26 13.0000 R 2 R5 78239419 31.61 0.00 0.00 0.00 391 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.25 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 51.56 1100790144 10/06/2015 1052 1062 10.0000 R 1 R5 27915116 23.10 0.00 0.00 0.00 394 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.49 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1100800130 10/06/2015 2 4 2.0000 R 2 R6 78211101 4.62 0.00 0.00 0.00 395 NORFOLK AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.83 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.96 1100810124 10/06/2015 2 5 3.0000 R 2 R6 78211096 6.93 0.00 0.00 0.00 391 NORFOLK AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 2.03 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100820141 10/06/2015 734 737 3.0000 R 1 R5 41901111 6.93 0.00 0.00 0.00 390 NORFOLK AVE 09/04/2015 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 10/06/2015 5 8 3.0000 R 2 R6 78211100 6.93 0.00 0.00 0.00 431 TEQUESTA DR 09/04/2015 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 10/06/2015 0 2 2.0000 R 2 R6 78211069 4.62 0.00 0.00 0.00 383 NORFOLK AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARK JOHNSON 0 1.83 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 22.15 1100850115 10/06/2015 483 483 0.0000 R 1 R5 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 09/04/2015 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 10/06/2015 789 800 11.0000 R 1 R5 28055330 25.41 0.00 0.00 0.00 454 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 3.70 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1100870156 10/07/2015 1443 1453 10.0000 R 1 R5 49944026 23.10 0.00 0.00 0.00 450 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.49 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 42.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100880156 10/06/2015 2432 2488 56.0000 R 2 R3 59782176 265.97 0.00 0.00 0.00 446 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 25.35 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 307.02 1100890130 10/06/2015 1198 1201 3.0000 R 1 R5 28842190 6.93 0.00 0.00 0.00 442 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 2.03 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.88 1100900129 10/06/2015 447 459 12.0000 R 2 R5 49338615 27.72 0.00 0.00 0.00 438 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 3.90 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.32 1100910163 10/06/2015 1673 1691 18.0000 R 1 R5 39685240 51.06 0.00 0.00 0.00 434 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 6.01 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 72.77 1100920167 10/06/2015 929 938 9.0000 R 1 R5 35446979 20.79 0.00 0.00 0.00 430 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 3.28 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1100930110 10/06/2015 2303 2303 0.0000 R 3 R5 58308580 0.00 0.00 0.00 0.00 SHORT STREET 09/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100940137 10/06/2015 319 322 3.0000 R 1 R5 72077772 6.93 0.00 0.00 0.00 426 TEQUESTA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 2.03 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100950124 10/06/2015 290 295 5.0000 R 1 R5 61077032 11.55 0.00 0.00 0.00 422 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.45 0.00 0.00 0.00 422 TEQUESTA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100960185 10/06/2015 730 743 13.0000 R 1 R6 72077773 31.61 0.00 0.00 0.00 418 TEQUESTA DR 09/04/2015 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 10/06/2015 1634 1657 23.0000 R 2 R6 69512301 70.51 0.00 0.00 0.00 414 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.76 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.97 1100980132 C 10/06/2015 1068 1 1.0000 R 2 R6 78211103 2.31 0.00 0.00 0.00 410 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.62 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -6.11 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 13.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100990136 10/06/2015 1911 1930 19.0000 R 1 R5 26343981 54.95 0.00 0.00 0.00 406 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 6.36 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 137.61 1101000111 10/06/2015 670 674 4.0000 R 1 R5 34296990 9.24 0.00 0.00 0.00 404 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.24 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 27.18 1101010118 10/06/2015 25 30 5.0000 R 2 R6 78696089 11.55 0.00 0.00 0.00 400 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.45 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 82.02 1101020125 10/06/2015 241 246 5.0000 R 2 R5 72211340 11.55 0.00 0.00 0.00 396 TEQUESTA DR 09/04/2015 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 10/06/2015 1602 1613 11.0000 R 3 R5 44564080 25.41 0.00 0.00 0.00 390 TEQUESTA DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.67 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 68.60 1101040136 10/06/2015 1463 1474 11.0000 R 1 R5 0046905513 25.41 0.00 0.00 0.00 369 BEACON ST 09/04/2015 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 10/06/2015 578 582 4.0000 R 1 R5 31229673 9.24 0.00 0.00 0.00 367 SEABROOK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.24 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 27.18 1101060123 10/06/2015 317 320 3.0000 R 1 R5 27659577 6.93 0.00 0.00 0.00 365 SEABROOK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.03 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101070165 10/06/2015 781 784 3.0000 R 1 R5 31229677 6.93 0.00 0.00 0.00 361 SEABROOK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.03 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.96 1101080207 10/06/2015 0 1 1.0000 R 2 R6 78211037 2.31 0.00 0.00 0.00 359 DOVER RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.62 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -43.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -23.60 1101090114 10/06/2015 824 828 4.0000 R 1 R5 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.24 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101100120 10/06/2015 1535 1543 8.0000 R 1 R5 26071180 18.48 0.00 0.00 0.00 398 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.07 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101100279 10/06/2015 9 16 7.0000 R 2 R6 78211032 16.17 0.00 0.00 0.00 355 SEABROOK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.87 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.46 1101110167 10/06/2015 376 381 5.0000 R 1 R5 55378565 11.55 0.00 0.00 0.00 356 CEDAR AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.45 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.08 1101120188 10/06/2015 427 428 1.0000 R 2 R5 55379134 2.31 0.00 0.00 0.00 360 CEDAR AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES COANE 0 1.62 0.00 0.00 0.00 4 VIA CARRARA 0000000620 0.00 0.00 0.00 103.62 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 123.25 1101130111 10/06/2015 3 5 2.0000 R 2 R6 78211035 4.62 0.00 0.00 0.00 364 CEDAR AVE 09/04/2015 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 10/06/2015 1325 1326 1.0000 R 1 R5 37809822 2.31 0.00 0.00 0.00 368 CEDAR AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.62 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 19.63 1101150122 10/06/2015 1400 1406 6.0000 R 1 R5 41425498 13.86 0.00 0.00 0.00 370 CEDAR AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 2.66 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101160139 10/06/2015 994 998 4.0000 R 1 R5 46905561 9.24 0.00 0.00 0.00 369 CEDAR AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.24 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101170136 10/06/2015 648 675 27.0000 R 1 R5 26906046 88.85 0.00 0.00 0.00 367 CEDAR AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 9.41 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 113.96 1101180136 10/06/2015 13 21 8.0000 R 2 R6 78696084 18.48 0.00 0.00 0.00 363 CEDAR AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 3.07 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.88 1101190130 10/06/2015 665 672 7.0000 R 1 R5 33852796 16.17 0.00 0.00 0.00 359 CEDAR AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.87 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 34.74 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101200136 10/06/2015 489 495 6.0000 R 1 R5 55379120 13.86 0.00 0.00 0.00 402 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.66 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 92.21 JUPITER FL 33468 RE 10 14.58 0.00 0.00 124.43 1101210126 10/06/2015 9 13 4.0000 R 2 R6 78696109 9.24 0.00 0.00 0.00 404 DOVER CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.24 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101220167 10/06/2015 2161 2190 29.0000 R 2 R5 27911511 99.41 0.00 0.00 0.00 406 DOVER CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 10.36 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 0.00 125.47 1101230127 10/06/2015 2783 2797 14.0000 R 1 R5 26343993 35.50 0.00 0.00 0.00 410 DOVER CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.61 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 1101240154 10/06/2015 424 425 1.0000 R 1 R5 46160959 2.31 0.00 0.00 0.00 414 DOVER CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.62 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101250121 10/06/2015 942 947 5.0000 R 1 R5 28342226 11.55 0.00 0.00 0.00 418 DOVER CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.45 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 30.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.93 1101260111 10/06/2015 0 0 0.0000 R 2 R6 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 1.41 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101268421 10/06/2015 40 40 0.0000 R 2 R6 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 09/04/2015 1.12 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.41 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 17.27 JUPITER FL 33458 GO 10 14.58 0.00 0.00 34.38 1101270158 10/06/2015 95 104 9.0000 R 2 R5 77165867 20.79 0.00 0.00 0.00 358 OAK AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 3.28 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 165.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 205.40 1101280125 10/06/2015 64 70 6.0000 R 2 R5 77165924 13.86 0.00 0.00 0.00 362 OAK AVE 09/04/2015 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 10/06/2015 14 19 5.0000 R 2 R5 78696076 11.55 0.00 0.00 0.00 366 OAK AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.45 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101300148 10/06/2015 28 32 4.0000 R 2 R6 78239437 9.24 0.00 0.00 0.00 367 OAK AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.24 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.70 1101310135 10/06/2015 6 9 3.0000 R 2 R4 78696083 6.93 0.00 0.00 0.00 363 OAK AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 2.03 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 24.66 1101320167 10/06/2015 714 720 6.0000 R 1 R5 46905523 13.86 0.00 0.00 0.00 362 ELM AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.66 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.20 1101330153 10/06/2015 280 285 5.0000 R 2 R6 11780592 11.55 0.00 0.00 0.00 434 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.45 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.40 1101340130 10/06/2015 232 237 5.0000 R 2 R6 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 2.45 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101350113 10/06/2015 815 820 5.0000 R 1 R5 28342134 11.55 0.00 0.00 0.00 366 ELM AVE 09/04/2015 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 10/06/2015 606 609 3.0000 R 1 R5 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.03 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101370134 10/06/2015 794 799 5.0000 R 1 R5 55378751 11.55 0.00 0.00 0.00 363 ELM AVE 09/04/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101380131 10/06/2015 575 577 2.0000 R 1 R5 26701261 4.62 0.00 0.00 0.00 442 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.83 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101390121 10/06/2015 285 287 2.0000 R 1 R5 26071205 4.62 0.00 0.00 0.00 446 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.83 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101400124 10/06/2015 527 531 4.0000 R 1 R5 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.24 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.65 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101410154 10/06/2015 848 850 2.0000 R 1 R5 37609823 4.62 0.00 0.00 0.00 362 MAPLE AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.83 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101420148 10/06/2015 1419 1441 22.0000 R 1 R5 46160940 66.62 0.00 0.00 0.00 366 MAPLE AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 7.41 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 205.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 295.15 1101430128 10/06/2015 536 543 7.0000 R 1 R5 44295088 16.17 0.00 0.00 0.00 454 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.87 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101440173 10/06/2015 1884 1890 6.0000 R 1 R6 33852816 13.86 0.00 0.00 0.00 363 MAPLE AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.66 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 84.26 1101450136 10/06/2015 3 5 2.0000 R 2 R5 78211030 4.62 0.00 0.00 0.00 459 DOVER RD 09/04/2015 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 10/06/2015 178 182 4.0000 R 2 R5 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 09/04/2015 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 54.57 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 81.75 1101470116 10/06/2015 8 14 6.0000 R 2 R6 78211067 13.86 0.00 0.00 0.00 462 DOVER RD 09/04/2015 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 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.74 1101480140 10/06/2015 10 16 6.0000 R 2 R6 78211062 13.86 0.00 0.00 0.00 466 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.66 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -41.51 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -9.29 1101490247 10/06/2015 703 706 3.0000 R 1 R5 33852770 6.93 0.00 0.00 0.00 470 DOVER RD 09/04/2015 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 10/06/2015 2172 2176 4.0000 R 1 R4 36611961 9.24 0.00 0.00 0.00 474 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.24 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101510212 10/06/2015 134 134 0.0000 R 1 R5 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.41 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101520130 10/06/2015 2907 2925 18.0000 R 1 R4 38324023 51.06 0.00 0.00 0.00 367 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 6.01 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 249.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 321.97 1101530134 10/07/2015 569 572 3.0000 R 1 R4 52402617 6.93 0.00 0.00 0.00 485 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.03 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101540114 10/07/2015 562 567 5.0000 R 1 R4 34607719 11.55 0.00 0.00 0.00 489 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 2.45 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -9.59 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 20.11 1101550121 10/07/2015 857 864 7.0000 R 1 R3 40154915 16.17 0.00 0.00 0.00 493 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.87 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 99.78 1101550237 10/06/2015 761 769 8.0000 R 1 R5 59779970 18.48 0.00 0.00 0.00 375 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 3.07 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 37.25 1101550340 10/06/2015 78 80 2.0000 R 2 R5 11960747 4.62 0.00 0.00 0.00 371 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.83 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.92 1101560138 10/06/2015 729 733 4.0000 R 1 R5 56237127 9.24 0.00 0.00 0.00 498 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.24 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 27.18 1101570125 10/06/2015 868 876 8.0000 R 1 R5 47751896 18.48 0.00 0.00 0.00 494 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 3.07 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101580146 10/06/2015 18 22 4.0000 R 2 R5 78211182 9.24 0.00 0.00 0.00 363 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 2.24 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 27.18 1101590163 10/06/2015 934 945 11.0000 R 1 R5 36611959 25.41 0.00 0.00 0.00 490 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.70 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 44.81 1101600122 10/06/2015 2705 2721 16.0000 R 1 R5 46905580 43.28 0.00 0.00 0.00 359 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 5.31 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 64.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101610132 10/06/2015 759 766 7.0000 R 1 R5 56237103 16.17 0.00 0.00 0.00 486 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.87 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101620133 10/06/2015 520 521 1.0000 R 1 R5 49944081 2.31 0.00 0.00 0.00 482 DOVER RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 1.62 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 19.63 1101630116 10/06/2015 60 60 0.0000 R 2 R5 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 09/04/2015 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 -46.15 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -29.04 1101640120 10/06/2015 988 994 6.0000 R 1 R5 37609833 13.86 0.00 0.00 0.00 360 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.66 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.74 1101650130 10/06/2015 6 10 4.0000 R 2 R6 78211034 9.24 0.00 0.00 0.00 451 EVERGREEN AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRANDON WILSON 0 2.24 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101660117 10/06/2015 134 137 3.0000 R 2 R5 72211330 6.93 0.00 0.00 0.00 447 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.03 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 1101660287 10/06/2015 1732 1744 12.0000 R 1 R5 44295663 27.72 0.00 0.00 0.00 443 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 3.90 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 47.32 1101670134 10/06/2015 0 0 0.0000 R 3 R6 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.38 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 58.29 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 99.19 1101680128 10/06/2015 1921 1938 17.0000 R 1 R5 51670760 47.17 0.00 0.00 0.00 436 MAPLE AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 5.66 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 103.59 1101690159 10/06/2015 910 912 2.0000 R 1 R5 42751398 4.62 0.00 0.00 0.00 439 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.83 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 22.15 1101700176 10/06/2015 17 28 11.0000 R 2 R6 78234428 25.41 0.00 0.00 0.00 435 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 3.70 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 57.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 102.23 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101710111 10/06/2015 663 665 2.0000 R 1 R5 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.83 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101720162 10/06/2015 1318 1323 5.0000 R 1 R5 39635286 11.55 0.00 0.00 0.00 427 BEACON ST 09/04/2015 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 0.00 119.97 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 149.67 1101730139 10/06/2015 10 15 5.0000 R 2 R6 78211036 11.55 0.00 0.00 0.00 370 MAPLE AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.45 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -8.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.36 1101730292 10/06/2015 648 652 4.0000 R 1 R5 27659554 9.24 0.00 0.00 0.00 371 ELM AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 2.24 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 27.18 1101740122 10/06/2015 862 867 5.0000 R 1 R5 25989179 11.55 0.00 0.00 0.00 423 BEACON ST 09/04/2015 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 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.68 1101750184 10/06/2015 20 32 12.0000 R 2 R6 78211066 27.72 0.00 0.00 0.00 419 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 3.90 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 116.48 1101760194 10/06/2015 1634 1639 5.0000 R 1 R3 40714343 11.55 0.00 0.00 0.00 415 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.45 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 29.70 1101770147 10/06/2015 1295 1303 8.0000 R 1 R5 27659545 18.48 0.00 0.00 0.00 411 BEACON ST 09/04/2015 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 37.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 74.85 1101780127 10/06/2015 853 857 4.0000 R 1 R5 61076996 9.24 0.00 0.00 0.00 370 ELM AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.24 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.62 1101790127 C 10/06/2015 898 1 1.0000 R 2 R6 78211076 2.31 0.00 0.00 0.00 408 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.62 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 39.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 58.87 1101800113 10/06/2015 69 75 6.0000 R 2 R5 78234373 13.86 0.00 0.00 0.00 407 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.66 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 32.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101810134 10/06/2015 238 241 3.0000 R 1 R5 54237433 6.93 0.00 0.00 0.00 403 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 2.03 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1101820117 10/07/2015 582 582 0.0000 R 1 R5 37400280 0.00 0.00 0.00 0.00 399 BEACON ST 09/04/2015 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 10/06/2015 426 426 0.0000 R 1 R3 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 09/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101840111 10/06/2015 92 92 0.0000 R 1 R5 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.41 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 14.58 0.00 0.00 17.11 1101850118 10/06/2015 4 6 2.0000 R 2 R6 78211033 4.62 0.00 0.00 0.00 395 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.83 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101850237 10/06/2015 1904 1920 16.0000 R 1 R5 30511357 43.28 0.00 0.00 0.00 391 BEACON ST 09/04/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.31 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -223.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -158.79 1101860210 10/06/2015 368 379 11.0000 R 2 R6 72211378 25.41 0.00 0.00 0.00 387 SEABROOK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.70 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 44.81 1101870129 10/06/2015 8110 8171 61.0000 R 4 R5 49913341 142.49 0.00 0.00 0.00 TEQUESTA DR (GSQS) 09/04/2015 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 10/06/2015 2865 2949 84.0000 R 2 R7 72211404 194.04 0.00 0.00 0.00 GALLERY SQ S. 09/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 209.74 1108886680 10/06/2015 363 363 0.0000 R 3 R6 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 09/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 40.90 1110010132 10/07/2015 509 511 2.0000 R 1 R2 66409217 4.62 0.00 0.00 0.00 364 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.83 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.58 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110020136 10/07/2015 235 235 0.0000 R 1 R2 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.41 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 34.54 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.65 1110030126 10/07/2015 251 257 6.0000 R 1 R2 66409209 13.86 0.00 0.00 0.00 356 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LEE DION 0 2.66 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110040123 10/07/2015 529 534 5.0000 R 1 R2 66409214 11.55 0.00 0.00 0.00 352 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.45 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 29.70 1110050110 10/07/2015 173 173 0.0000 R 1 R2 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.41 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110060162 10/07/2015 521 524 3.0000 R 1 R2 66409211 6.93 0.00 0.00 0.00 344 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.03 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110070121 10/07/2015 32 33 1.0000 R 2 R2 77124081 2.31 0.00 0.00 0.00 370 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.62 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -95.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -76.12 1110080128 10/07/2015 3 6 3.0000 R 2 R3 79411593 6.93 0.00 0.00 0.00 368 VENUS AVE 09/08/2015 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 10/07/2015 396 398 2.0000 R 1 R3 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.83 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1110100124 10/07/2015 987 993 6.0000 R 1 R2 64876275 13.86 0.00 0.00 0.00 351 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.66 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110110145 10/07/2015 35 39 4.0000 R 2 R2 78234461 9.24 0.00 0.00 0.00 355 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.24 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110120145 10/07/2015 979 983 4.0000 R 2 R2 66409654 9.24 0.00 0.00 0.00 359 BEACON ST 09/08/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110130132 10/07/2015 262 266 4.0000 R 1 R2 66409216 9.24 0.00 0.00 0.00 363 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.24 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110140149 10/07/2015 370 373 3.0000 R 1 R2 66409616 6.93 0.00 0.00 0.00 367 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.03 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110150126 10/07/2015 987 992 5.0000 R 1 R3 54237420 11.55 0.00 0.00 0.00 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.45 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 29.70 1110150225 10/07/2015 1633 1655 22.0000 R 1 R2 66409675 66.62 0.00 0.00 0.00 380 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.41 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 89.73 1110150324 10/07/2015 713 715 2.0000 R 1 R2 41425469 4.62 0.00 0.00 0.00 376 BEACON ST 09/08/2015 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 10/07/2015 2320 2341 21.0000 R 1 R2 66409228 62.73 0.00 0.00 0.00 372 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 7.06 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 85.49 1110170154 10/07/2015 485 489 4.0000 R 1 R2 66409238 9.24 0.00 0.00 0.00 368 BEACON ST 09/08/2015 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 10/07/2015 447 450 3.0000 R 1 R2 41901077 6.93 0.00 0.00 0.00 364 BEACON ST 09/08/2015 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 10/07/2015 1155 1158 3.0000 R 1 R2 58612707 6.93 0.00 0.00 0.00 360 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.03 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.72 1110200227 10/07/2015 419 421 2.0000 R 1 R2 66409230 4.62 0.00 0.00 0.00 356 BEACON ST 09/08/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110210127 10/07/2015 422 424 2.0000 R 1 R2 66409219 4.62 0.00 0.00 0.00 352 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.83 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110220124 10/07/2015 910 913 3.0000 R 1 R2 42409194 6.93 0.00 0.00 0.00 348 BEACON ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.03 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.52 1110230121 10/07/2015 341 345 4.0000 R 1 R2 66409235 9.24 0.00 0.00 0.00 361 VENUS AVE 09/08/2015 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 52.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.50 1110240155 10/07/2015 778 790 12.0000 R 1 R2 66409222 27.72 0.00 0.00 0.00 364 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.90 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.32 1110250142 10/07/2015 74 74 0.0000 R 2 R2 77124084 0.00 0.00 0.00 0.00 362 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.41 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.92 1110260146 10/07/2015 306 307 1.0000 R 1 R2 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.62 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110270146 10/07/2015 294 297 3.0000 R 1 R2 66409226 6.93 0.00 0.00 0.00 356 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.03 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.47 1110280153 10/07/2015 317 321 4.0000 R 1 R2 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.24 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 27.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.47 1110290173 10/07/2015 458 462 4.0000 R 1 R2 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.24 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110300177 10/07/2015 1566 1572 6.0000 R 1 R2 66409210 13.86 0.00 0.00 0.00 363 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.66 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 32.22 1110310157 10/07/2015 786 790 4.0000 R 1 R2 50807538 9.24 0.00 0.00 0.00 367 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.24 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1110320195 10/07/2015 1034 1043 9.0000 R 1 R2 66409213 20.79 0.00 0.00 0.00 371 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.28 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 7.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.13 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110330150 10/07/2015 1665 1678 13.0000 R 1 R2 66409229 31.61 0.00 0.00 0.00 375 CHURCH RD 09/08/2015 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 1110340127 10/07/2015 939 945 6.0000 R 1 R2 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.66 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110350125 10/07/2015 7412 7625 213.0000 R 3 R3 45759456 492.03 0.00 0.00 0.00 IRRIG SEABROOK RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 36.40 0.00 0.00 529.55 1110350154 10/07/2015 349 352 3.0000 R 1 R2 66409208 6.93 0.00 0.00 0.00 383 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.03 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110360121 10/07/2015 792 792 0.0000 R 1 R2 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.41 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 1,179.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,196.83 1110370128 10/07/2015 516 518 2.0000 R 1 R2 66409237 4.62 0.00 0.00 0.00 376 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.83 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.82 1110380142 10/07/2015 478 481 3.0000 R 1 R2 66409236 6.93 0.00 0.00 0.00 372 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.03 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1110390184 10/07/2015 691 697 6.0000 R 1 R2 66409223 13.86 0.00 0.00 0.00 368 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.66 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110400128 10/07/2015 350 351 1.0000 R 1 R2 66409212 2.31 0.00 0.00 0.00 364 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.62 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 37.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 56.90 1110410132 10/07/2015 727 731 4.0000 R 2 R2 66409224 9.24 0.00 0.00 0.00 360 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.24 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110420125 10/07/2015 226 226 0.0000 R 1 R2 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 1.41 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110430166 10/07/2015 893 897 4.0000 R 1 R2 48956744 9.24 0.00 0.00 0.00 352 CHURCH RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.24 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110440146 10/07/2015 419 421 2.0000 R 1 R3 48956759 4.62 0.00 0.00 0.00 354 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 1.83 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 77.01 1110450147 10/07/2015 575 578 3.0000 R 1 R3 44212822 6.93 0.00 0.00 0.00 352 VENUS AVE 09/08/2015 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 10/07/2015 578 581 3.0000 R 1 R2 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 09/08/2015 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 10/07/2015 455 460 5.0000 R 1 R2 66409231 11.55 0.00 0.00 0.00 351 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.45 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110480161 10/07/2015 397 401 4.0000 R 1 R3 58548546 9.24 0.00 0.00 0.00 355 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.24 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -22.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 4.29 1110490131 10/07/2015 218 218 0.0000 R 1 R3 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.41 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110500130 10/07/2015 775 784 9.0000 R 1 R3 50807557 20.79 0.00 0.00 0.00 363 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.28 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 49.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.16 1110510199 10/07/2015 737 747 10.0000 R 1 R3 27193551 23.10 0.00 0.00 0.00 367 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.49 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -9.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.32 1110520214 10/07/2015 6 9 3.0000 R 2 R4 78239810 6.93 0.00 0.00 0.00 371 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.03 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110530135 10/07/2015 701 706 5.0000 R 2 R2 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.45 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110540128 10/07/2015 815 824 9.0000 R 2 R3 64292845 20.79 0.00 0.00 0.00 379 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.28 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 1110550132 10/07/2015 5 7 2.0000 R 2 R3 78696074 4.62 0.00 0.00 0.00 383 FRANKLIN RD 09/08/2015 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 10/07/2015 141 145 4.0000 R 2 R5 74645098 9.24 0.00 0.00 0.00 380 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.24 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110570133 10/07/2015 1167 1174 7.0000 R 1 R3 48956765 16.17 0.00 0.00 0.00 376 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.87 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.49 1110580153 10/07/2015 642 644 2.0000 R 1 R3 48187273 4.62 0.00 0.00 0.00 372 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 1.83 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1110590237 10/07/2015 418 418 0.0000 R 1 R7 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.41 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110600170 10/07/2015 446 451 5.0000 R 1 R3 41901096 11.55 0.00 0.00 0.00 364 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.45 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -5.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.81 1110610203 10/07/2015 563 568 5.0000 R 1 R3 56238789 11.55 0.00 0.00 0.00 360 FRANKLIN RD 09/08/2015 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 C 10/15/2015 104 0 1.0000 R 2 R3 78211106 2.31 0.00 0.00 0.00 356 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.62 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.96 1110630523 10/07/2015 765 770 5.0000 R 1 R3 48187283 11.55 0.00 0.00 0.00 352 FRANKLIN RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.45 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110640157 10/07/2015 444 445 1.0000 R 1 R3 45789653 2.31 0.00 0.00 0.00 348 FRANKLIN RD 09/15/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.62 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110650124 10/07/2015 500 501 1.0000 R 1 R3 45789703 2.31 0.00 0.00 0.00 350 VENUS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.62 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 19.63 1110660131 10/07/2015 326 326 0.0000 R 1 R3 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 09/08/2015 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 -9.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 7.89 1110670125 10/07/2015 471 475 4.0000 R 2 R3 66409059 9.24 0.00 0.00 0.00 350 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.24 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 87.14 1110680122 10/07/2015 119 119 0.0000 R 1 R4 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.41 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.58 0.00 0.00 17.11 1110690129 10/07/2015 386 389 3.0000 R 2 R3 66409662 6.93 0.00 0.00 0.00 353 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.03 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 24.66 1110700178 10/07/2015 3 5 2.0000 R 2 R3 78211148 4.62 0.00 0.00 0.00 355 MARS AVE 09/08/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110710122 10/07/2015 541 543 2.0000 R 1 R3 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 09/08/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110720152 10/07/2015 9 11 2.0000 R 2 R3 78239430 4.62 0.00 0.00 0.00 356 MARS AVE 09/08/2015 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 -0.03 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.12 1110730139 10/07/2015 376 377 1.0000 R 1 R3 50807579 2.31 0.00 0.00 0.00 357 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.62 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 19.63 1110740136 10/07/2015 657 664 7.0000 R 1 R3 45789654 16.17 0.00 0.00 0.00 359 MARS AVE 09/08/2015 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 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.80 1110750130 10/07/2015 1065 1076 11.0000 R 1 R3 48187282 25.41 0.00 0.00 0.00 358 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.70 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 43.55 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110760140 10/07/2015 11 22 11.0000 R 2 R3 78211057 25.41 0.00 0.00 0.00 360 MARS AVE 09/08/2015 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 84.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 129.66 1110770134 10/07/2015 545 551 6.0000 R 1 R3 44628304 13.86 0.00 0.00 0.00 361 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.66 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110780114 10/07/2015 298 298 0.0000 R 2 R3 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 1.41 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110790141 10/07/2015 961 966 5.0000 R 1 R3 58215075 11.55 0.00 0.00 0.00 362 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.45 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1110800192 10/07/2015 666 666 0.0000 R 1 R3 48956726 0.00 0.00 0.00 0.00 364 MARS AVE 09/08/2015 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 10/07/2015 404 407 3.0000 R 1 R3 45114101 6.93 0.00 0.00 0.00 365 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.03 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1110820131 10/07/2015 320 327 7.0000 R 2 R4 11780602 16.17 0.00 0.00 0.00 367 MARS AVE 09/08/2015 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 10/07/2015 921 924 3.0000 R 1 R3 44626335 6.93 0.00 0.00 0.00 370 MARS AVE 09/08/2015 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 10/07/2015 18 20 2.0000 R 2 R5 78234336 4.62 0.00 0.00 0.00 332 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.83 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110850122 10/07/2015 712 715 3.0000 R 1 R3 47751857 6.93 0.00 0.00 0.00 371 MARS AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.03 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 24.66 1110860119 10/07/2015 183 184 1.0000 R 1 R3 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.62 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110870140 10/07/2015 108 109 1.0000 R 1 R3 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.62 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110880120 10/07/2015 45 49 4.0000 R 2 R3 77165874 9.24 0.00 0.00 0.00 371 SATURN AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.24 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 27.18 1110890140 10/07/2015 806 815 9.0000 R 1 R4 48187277 20.79 0.00 0.00 0.00 367 SATURN AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.28 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 77.37 1110900116 10/07/2015 633 634 1.0000 R 1 R3 45114113 2.31 0.00 0.00 0.00 363 SATURN AVE 09/08/2015 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 10/07/2015 180 180 0.0000 R 2 R4 74645085 0.00 0.00 0.00 0.00 361 SATURN AVE 09/08/2015 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 0.00 231.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 248.83 1110920110 10/07/2015 12 15 3.0000 R 2 R4 78211128 6.93 0.00 0.00 0.00 359 SATURN AVE 09/08/2015 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 0.00 PLANTATION FL 33317 RE 11 14.58 0.00 0.00 24.66 1110930134 10/07/2015 656 658 2.0000 R 1 R3 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.83 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 22.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.27 1110940131 10/07/2015 827 833 6.0000 R 1 R3 42409208 13.86 0.00 0.00 0.00 355 SATURN AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 2.66 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 32.22 1110950111 10/07/2015 307 317 10.0000 R 1 R3 48956771 23.10 0.00 0.00 0.00 353 SATURN AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 3.49 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.27 1110950227 10/07/2015 2116 2136 20.0000 R 2 R3 66409668 58.84 0.00 0.00 0.00 351 SATURN AVE 09/08/2015 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 10/07/2015 507 513 6.0000 R 1 R3 45789706 13.86 0.00 0.00 0.00 331 PINEVIEW RD 09/08/2015 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 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.74 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110970215 10/07/2015 424 426 2.0000 R 1 R3 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.83 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110980129 10/07/2015 220 222 2.0000 R 1 R3 54718586 4.62 0.00 0.00 0.00 360 SATURN AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.83 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110980211 10/07/2015 288 288 0.0000 R 1 R3 44626340 0.00 0.00 0.00 0.00 328 DALY RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.41 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110990119 10/07/2015 479 483 4.0000 R 1 R3 41425473 9.24 0.00 0.00 0.00 366 SATURN AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.24 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111000162 10/07/2015 1018 1030 12.0000 R 1 R3 45111395 27.72 0.00 0.00 0.00 324 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.90 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 42.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.62 1111010122 10/07/2015 1495 1514 19.0000 R 1 R3 59780004 54.95 0.00 0.00 0.00 320 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 6.36 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 146.17 1111020136 10/07/2015 386 393 7.0000 R 1 R3 45114065 16.17 0.00 0.00 0.00 316 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.87 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -104.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -69.99 1111030139 10/07/2015 240 241 1.0000 R 1 R3 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 09/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.62 0.00 0.00 0.00 401 SOUTH SEAS DRIVE #406 0000000535 0.00 0.00 0.00 22.20 JUPITER FL 33477 RE 11 14.58 0.00 0.00 41.83 1111040116 10/07/2015 1260 1263 3.0000 R 1 R3 54687573 6.93 0.00 0.00 0.00 317 DALY RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.03 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 24.66 1111050120 10/07/2015 513 514 1.0000 R 1 R3 58215068 2.31 0.00 0.00 0.00 324 DALY RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.62 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111060137 10/07/2015 1519 1519 0.0000 R 2 R3 66409655 0.00 0.00 0.00 0.00 320 DALY RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 1.41 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111070127 10/07/2015 848 849 1.0000 R 1 R3 54687567 2.31 0.00 0.00 0.00 316 DALY RD 09/08/2015 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1111080165 10/07/2015 943 953 10.0000 R 1 R3 41901092 23.10 0.00 0.00 0.00 316 LEIGH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.49 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 30.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 73.04 1111090169 10/07/2015 884 894 10.0000 R 1 R5 47751865 23.10 0.00 0.00 0.00 320 LEIGH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.49 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 97.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 139.91 1111100249 10/07/2015 533 533 0.0000 R 1 R3 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.41 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111110154 10/07/2015 0 20 20.0000 R 2 R2 79410583 58.84 0.00 0.00 0.00 323 LEIGH RD 09/10/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.71 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -220.05 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -138.80 1111110260 10/07/2015 394 396 2.0000 R 1 R2 2305530200 4.62 0.00 0.00 0.00 27 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.83 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 22.15 1111110376 10/07/2015 679 681 2.0000 R 1 R3 26071186 4.62 0.00 0.00 0.00 31 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 1.83 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111110438 10/07/2015 267 269 2.0000 R 1 R3 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.83 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 14.58 0.00 0.00 22.15 1111110656 10/07/2015 171 172 1.0000 R 1 R3 40154933 2.31 0.00 0.00 0.00 40 LAUREL OAKS CIR 09/08/2015 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 -15.73 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 3.90 1111110755 10/07/2015 377 378 1.0000 R 1 R3 45114110 2.31 0.00 0.00 0.00 36 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 1.62 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.78 1111110854 10/07/2015 451 453 2.0000 R 1 R3 47089090 4.62 0.00 0.00 0.00 32 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.83 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110954 10/07/2015 285 285 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.41 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111111144 10/07/2015 339 344 5.0000 R 1 R3 59780007 11.55 0.00 0.00 0.00 24 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.45 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 29.70 1111111236 10/07/2015 207 207 0.0000 R 1 R3 61284734 0.00 0.00 0.00 0.00 20 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.41 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -27.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -10.53 1111111254 10/07/2015 395 404 9.0000 R 1 R2 47751911 20.79 0.00 0.00 0.00 4 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.28 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 1111111325 10/07/2015 289 291 2.0000 R 1 R2 47751891 4.62 0.00 0.00 0.00 16 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.83 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111481 10/07/2015 227 229 2.0000 R 1 R4 59171365 4.62 0.00 0.00 0.00 12 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.83 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 22.15 1111111533 10/07/2015 321 348 27.0000 R 1 R3 58308189 88.85 0.00 0.00 0.00 8 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 9.41 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 14.58 0.00 0.00 113.96 1111111622 10/07/2015 166 166 0.0000 R 1 R3 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.41 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -119.86 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -102.75 1111120111 10/07/2015 534 534 0.0000 R 1 R3 42751433 0.00 0.00 0.00 0.00 327 LEIGH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 1.41 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 17.11 1111120287 10/07/2015 354 355 1.0000 R 1 R2 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 09/08/2015 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 10/07/2015 457 457 0.0000 R 1 R3 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 09/08/2015 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 -18.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -1.34 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120475 10/07/2015 313 315 2.0000 R 1 R3 28842188 4.62 0.00 0.00 0.00 67 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.83 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 22.15 1111120544 10/07/2015 341 341 0.0000 R 1 R3 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.41 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 1.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.31 1111120660 10/07/2015 395 401 6.0000 R 1 R3 44829190 13.86 0.00 0.00 0.00 59 TALL OAKS CIR 09/08/2015 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 10/07/2015 638 638 0.0000 R 1 R3 58215070 0.00 0.00 0.00 0.00 55 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.41 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111120911 10/07/2015 334 336 2.0000 R 1 R4 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.83 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111120920 C 10/07/2015 89 5 5.0000 R 2 R4 78211077 11.55 0.00 0.00 0.00 47 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 2.45 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 29.70 1111130155 10/07/2015 600 608 8.0000 R 1 R4 50807584 18.48 0.00 0.00 0.00 324 LEIGH RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 3.07 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.35 1111130234 C 10/07/2015 217 1 1.0000 R 2 R4 78211090 2.31 0.00 0.00 0.00 46 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.62 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130360 10/07/2015 520 523 3.0000 R 1 R3 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.03 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.44 1111130439 10/07/2015 192 193 1.0000 R 1 R3 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.62 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130538 10/07/2015 279 281 2.0000 R 1 R3 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 1.83 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130647 10/07/2015 111 111 0.0000 R 1 R3 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.41 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 17.11 1111130736 10/07/2015 1 10 9.0000 R 2 R4 794410585 20.79 0.00 0.00 0.00 66 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.28 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 30.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 70.49 1111130868 10/07/2015 624 625 1.0000 R 1 R4 33852815 2.31 0.00 0.00 0.00 70 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.62 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130947 10/07/2015 653 654 1.0000 R 1 R3 46160924 2.31 0.00 0.00 0.00 74 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.62 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 -67.66 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 -48.03 1111140182 10/07/2015 592 592 0.0000 R 1 R3 47751885 0.00 0.00 0.00 0.00 328 LEIGH RD 09/08/2015 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 0.00 197.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 214.56 1111140321 10/07/2015 834 836 2.0000 R 1 R3 35446997 4.62 0.00 0.00 0.00 78 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.83 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -62.62 1111140347 10/07/2015 433 444 11.0000 R 1 R3 26071270 25.41 0.00 0.00 0.00 82 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 3.70 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 319.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 364.05 1111140469 10/07/2015 560 560 0.0000 R 1 R3 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HOCEVAR 0 1.41 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 17.11 1111140552 10/07/2015 11 15 4.0000 R 2 R3 78696072 9.24 0.00 0.00 0.00 9 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 2.24 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111140647 10/07/2015 448 448 0.0000 R 1 R3 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.41 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.25 1111140726 10/07/2015 80 80 0.0000 R 1 R3 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.41 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140825 10/07/2015 439 442 3.0000 R 1 R3 58548548 6.93 0.00 0.00 0.00 21 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.03 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -103.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -79.19 1111140931 10/07/2015 632 637 5.0000 R 1 R4 41901124 11.55 0.00 0.00 0.00 25 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.45 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -28.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 0.84 1111150136 10/07/2015 325 329 4.0000 R 1 R2 44626342 9.24 0.00 0.00 0.00 327 PINEVIEW RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.24 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111150228 10/07/2015 9 11 2.0000 R 2 R3 78696071 4.62 0.00 0.00 0.00 29 TALL OAKS CIR 09/08/2015 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 10/07/2015 383 513 130.0000 R 1 R3 48956714 767.69 0.00 0.00 0.00 33 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 70.50 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 0.00 853.89 1111150426 10/07/2015 369 371 2.0000 R 1 R3 26071252 4.62 0.00 0.00 0.00 37 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.83 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 39.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 61.46 1111150615 10/07/2015 342 346 4.0000 R 1 R3 47089048 9.24 0.00 0.00 0.00 41 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.24 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111150731 10/07/2015 476 480 4.0000 R 1 R3 59780006 9.24 0.00 0.00 0.00 42 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.24 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.45 1111150743 10/07/2015 894 899 5.0000 R 1 R3 33852809 11.55 0.00 0.00 0.00 38 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.45 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 432.84 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 462.54 1111150842 10/07/2015 357 360 3.0000 R 1 R3 56238780 6.93 0.00 0.00 0.00 34 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.03 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111150955 10/07/2015 241 242 1.0000 R 1 R3 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.62 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111160159 10/07/2015 20 22 2.0000 R 2 R3 77165861 4.62 0.00 0.00 0.00 323 PINEVIEW RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.83 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 1.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.40 1111160235 10/07/2015 232 235 3.0000 R 1 R3 42506373 6.93 0.00 0.00 0.00 26 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.03 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111160401 10/07/2015 522 523 1.0000 R 1 R3 61284736 2.31 0.00 0.00 0.00 22 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 1.62 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.58 0.00 0.00 19.63 1111160423 10/07/2015 68 68 0.0000 R 1 R3 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.41 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111160522 10/07/2015 224 226 2.0000 R 1 R3 54718603 4.62 0.00 0.00 0.00 14 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.83 0.00 0.00 0.00 1820 SECOND AVE NORTH 0000000950 0.00 0.00 0.00 0.00 LAKEWORTH FL 33463 RE 11 14.58 0.00 0.00 22.15 1111160641 10/07/2015 519 524 5.0000 R 1 R3 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.45 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -3.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 25.98 1111160797 10/07/2015 290 294 4.0000 R 1 R3 54237389 9.24 0.00 0.00 0.00 6 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.24 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.43 1111160839 10/07/2015 50 51 1.0000 R 2 R4 71209123 2.31 0.00 0.00 0.00 81 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.62 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -203.42 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -183.79 1111160973 10/07/2015 67 67 0.0000 R 1 R3 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.41 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 17.11 1111167890 10/07/2015 13158 13230 72.0000 R 4 R6 55467003 166.32 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 21.64 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 0.00 262.04 1111170116 10/07/2015 345 346 1.0000 R 1 R2 48956725 2.31 0.00 0.00 0.00 319 PINEVIEW RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.62 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170272 10/07/2015 424 424 0.0000 R 1 R3 42409213 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.41 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 13.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 30.35 1111170341 10/07/2015 374 374 0.0000 R 1 R3 44829128 0.00 0.00 0.00 0.00 69 LAUREL OAKS CIR 09/08/2015 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 -24.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -7.06 1111170497 10/07/2015 255 257 2.0000 R 1 R3 41901108 4.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 09/08/2015 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 10/07/2015 540 546 6.0000 R 1 R3 48718335 13.86 0.00 0.00 0.00 61 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.66 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 32.22 1111170658 10/07/2015 280 282 2.0000 R 1 R3 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 09/08/2015 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 10/07/2015 738 742 4.0000 R 1 R9 51522299 9.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111170846 10/07/2015 334 338 4.0000 R 1 R3 43519651 9.24 0.00 0.00 0.00 49 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.24 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 24.89 JUPITER FL 33477 RE 11 14.58 0.00 0.00 52.07 1111170945 10/07/2015 120 120 0.0000 R 1 R3 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.41 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.58 0.00 0.00 17.11 1111180133 10/07/2015 418 418 0.0000 R 1 R2 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.41 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.92 1111180236 10/07/2015 375 379 4.0000 R 1 R3 48956729 9.24 0.00 0.00 0.00 44 LAUREL OAKS CIR 09/08/2015 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 -46.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -19.50 1111180328 10/07/2015 950 953 3.0000 R 1 R3 54687599 6.93 0.00 0.00 0.00 48 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.03 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -3.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.39 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180447 10/07/2015 92 92 0.0000 R 1 R3 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 09/08/2015 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 1111180536 10/07/2015 707 709 2.0000 R 1 R3 61070187 4.62 0.00 0.00 0.00 56 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 1.83 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.92 1111180689 10/07/2015 461 463 2.0000 R 1 R3 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 09/08/2015 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 10/07/2015 131 131 0.0000 R 1 R3 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.41 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 17.11 1111180840 10/07/2015 866 871 5.0000 R 1 R3 38324028 11.55 0.00 0.00 0.00 68 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.45 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 32.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 61.96 1111180962 10/07/2015 102 102 0.0000 R 1 R4 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 09/08/2015 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 37.08 ST. JOHNS FL 32259 RE 11 14.58 0.00 0.00 54.19 1111190110 10/07/2015 457 457 0.0000 R 1 R2 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.41 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 17.11 1111190226 10/07/2015 57 57 0.0000 R 1 R3 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.41 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 17.11 1111190416 10/07/2015 559 560 1.0000 R 1 R3 47089066 2.31 0.00 0.00 0.00 80 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.62 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.85 1111190518 10/07/2015 347 353 6.0000 R 1 R2 66276657 13.86 0.00 0.00 0.00 3 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.66 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 32.22 1111190560 10/07/2015 714 725 11.0000 R 1 R3 41901113 25.41 0.00 0.00 0.00 7 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 3.70 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 44.81 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 10/07/2015 371 373 2.0000 R 1 R3 27018546 4.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.83 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111190721 10/07/2015 145 146 1.0000 R 1 R3 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.62 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -10.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.59 1111190857 10/07/2015 393 397 4.0000 R 1 R3 42409212 9.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 09/08/2015 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 -3.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.45 1111190959 10/07/2015 543 547 4.0000 R 1 R3 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111200126 10/07/2015 367 420 53.0000 R 2 R1 78211542 245.63 0.00 0.00 0.00 351 CYPRESS DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 23.52 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 0.00 284.85 1111210219 10/07/2015 193 193 0.0000 R 1 R9 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.41 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 16.95 1111220110 10/07/2015 2557 2587 30.0000 R 4 R2 68100282 69.30 0.00 0.00 0.00 360 FIESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 28.65 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 0.00 346.93 1111230117 10/07/2015 2555 2582 27.0000 R 4 R4 68100289 62.37 0.00 0.00 0.00 360 FIESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.46 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 0.00 259.91 1111240114 10/07/2015 3381 3433 52.0000 R 4 R3 68100288 120.12 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 37.15 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 0.00 449.99 1111250111 10/07/2015 1665 1687 22.0000 R 3 R3 69512346 50.82 0.00 0.00 0.00 360 FIESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.54 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 0.00 151.96 1111260118 10/07/2015 12854 12981 127.0000 R 5 R2 41808774 293.37 0.00 0.00 0.00 FIESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 410.99 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111270122 10/07/2015 588 592 4.0000 R 2 R2 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111280129 10/07/2015 413 421 8.0000 R 2 R3 11780532 18.48 0.00 0.00 0.00 371 CYPRESS DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 3.07 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 69.77 1111290139 10/07/2015 35 37 2.0000 R 2 R9 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 09/08/2015 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 10/07/2015 2642 2660 18.0000 R 3 R2 67869709 41.58 0.00 0.00 0.00 357 CYPRESS DR 09/08/2015 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 10/07/2015 1083 1109 26.0000 R 3 R3 40476652 60.06 0.00 0.00 0.00 354 CYPRESS DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 8.79 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 0.00 106.37 1111320129 10/07/2015 1 2 1.0000 R 2 R2 78234367 2.31 0.00 0.00 0.00 358 CYPRESS DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.62 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 17.08 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.71 1111330123 10/07/2015 678 678 0.0000 R 1 R2 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.41 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -63.91 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -46.80 1111340157 10/07/2015 170 195 25.0000 R 2 R3 78234337 78.29 0.00 0.00 0.00 364 CYPRESS DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 8.46 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 102.45 1111350195 10/07/2015 8368 8384 16.0000 R 5 R2 31507252 36.96 0.00 0.00 0.00 304 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 13.92 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -162.00 STUART FL 34996 CO 11 116.50 0.00 0.00 6.50 1111355555 10/07/2015 2348 2362 14.0000 R 2 R8 66409603 32.34 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.32 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 52.36 1111360361 10/07/2015 2983 2983 0.0000 R 2 R7 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE09/08/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 10/07/2015 0 0 0.0000 R 1 R1 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 09/08/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 15.86 JUPITER FL 33458 GO 11 14.58 0.00 0.00 31.56 1111390224 10/07/2015 4497 4502 5.0000 R 4 R2 43361318 11.55 0.00 0.00 0.00 250 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.71 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 93.34 1111390316 10/07/2015 3950 3969 19.0000 R 3 R3 41172637 43.89 0.00 0.00 0.00 250 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.33 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 88.74 1111420183 10/07/2015 0 0 0.0000 R 2 R2 78211056 0.00 0.00 0.00 0.00 209 TEQUESTA DR 09/10/2015 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 -0.16 CLIFTON VA 20124 CO 11 14.58 0.00 0.00 16.95 1111430026 10/07/2015 944 978 34.0000 R 3 R3 65142520 84.86 0.00 0.00 0.00 187 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 11.02 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 0.00 133.40 1111440112 10/07/2015 237 237 0.0000 R 1 R2 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.41 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 17.11 1111450119 10/07/2015 173 501 328.0000 R 5 R2 43806159 757.68 0.00 0.00 0.00 CENTER ISLAND 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 875.30 1111460126 10/07/2015 2825 2839 14.0000 R 1 R2 67673552 35.50 0.00 0.00 0.00 175C TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 4.61 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 55.81 1111470120 10/07/2015 481 486 5.0000 R 1 R2 61076999 11.55 0.00 0.00 0.00 175 TEQUESTA DR #3F 09/08/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.45 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 57.13 1111480130 10/07/2015 856 857 1.0000 R 1 R2 48187274 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 09/08/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.90 1111490147 10/07/2015 135 135 0.0000 R 1 R2 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 09/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.41 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111500123 10/07/2015 2001 2015 14.0000 R 2 R2 66409670 35.50 0.00 0.00 0.00 169 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.61 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33-E 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 55.81 1111510197 10/07/2015 2762 2772 10.0000 R 2 R4 66905062 23.10 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 09/08/2015 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 10/07/2015 60 60 0.0000 R 1 R4 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 09/08/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.41 0.00 0.00 0.00 120 N US HWY 1 UNIT #200 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111530145 10/07/2015 307 308 1.0000 R 2 R4 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY 1 09/08/2015 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 19.81 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 39.44 1111610136 10/07/2015 519 526 7.0000 R 1 R3 58308188 16.17 0.00 0.00 0.00 6 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.87 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.74 1111610255 10/07/2015 216 220 4.0000 R 1 R3 58612704 9.24 0.00 0.00 0.00 10 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.24 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -23.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.56 1111610324 10/07/2015 512 516 4.0000 R 1 R3 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.24 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -87.92 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -60.74 1111610433 10/07/2015 353 356 3.0000 R 1 R3 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 09/08/2015 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 10/07/2015 105 105 0.0000 R 1 R3 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY o 0 1.41 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111610658 10/07/2015 317 318 1.0000 R 1 R3 54718577 2.31 0.00 0.00 0.00 26 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.62 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -74.69 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -55.06 1111610757 10/07/2015 468 472 4.0000 R 1 R3 56238759 9.24 0.00 0.00 0.00 25 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.24 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610866 10/07/2015 360 360 0.0000 R 1 R3 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.41 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -77.48 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -60.37 1111610978 10/07/2015 802 805 3.0000 R 1 R8 48718332 6.93 0.00 0.00 0.00 17 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 2.03 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 24.66 1111620207 10/07/2015 401 404 3.0000 R 2 R4 66409672 6.93 0.00 0.00 0.00 13 OAKLEAF CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 2.03 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620244 10/07/2015 18 21 3.0000 R 2 R3 78211525 6.93 0.00 0.00 0.00 9 OAKLEAF CT 09/08/2015 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 -0.23 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 24.43 1111620368 10/07/2015 650 653 3.0000 R 1 R3 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 09/08/2015 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 10/07/2015 409 413 4.0000 R 1 R3 48956751 9.24 0.00 0.00 0.00 4 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.24 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111620597 10/07/2015 451 458 7.0000 R 1 R3 42751385 16.17 0.00 0.00 0.00 8 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.87 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 34.74 1111620638 10/07/2015 521 527 6.0000 R 1 R3 41425523 13.86 0.00 0.00 0.00 12 OAKLAND CT 09/08/2015 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 10/07/2015 22 25 3.0000 R 2 R3 78234340 6.93 0.00 0.00 0.00 16 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.03 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620830 10/07/2015 925 930 5.0000 R 1 R3 43035761 11.55 0.00 0.00 0.00 20 OAKLAND CT 09/08/2015 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 10/07/2015 376 379 3.0000 R 1 R3 54718594 6.93 0.00 0.00 0.00 24 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.03 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630150 10/07/2015 564 567 3.0000 R 1 R3 44044642 6.93 0.00 0.00 0.00 3 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.03 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 24.66 1111630236 10/07/2015 245 245 0.0000 R 1 R3 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.41 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 17.11 1111630328 10/07/2015 456 459 3.0000 R 1 R3 54718596 6.93 0.00 0.00 0.00 11 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.03 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 24.66 1111630451 10/07/2015 380 380 0.0000 R 1 R3 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.41 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -25.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -8.08 1111630607 10/07/2015 503 505 2.0000 R 1 R2 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.83 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111630702 10/07/2015 453 459 6.0000 R 1 R3 42506417 13.86 0.00 0.00 0.00 23 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.66 0.00 0.00 0.00 23 OAKLAND CT 0000000856 -84.77 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -22.57 1111630764 10/07/2015 647 654 7.0000 R 1 R3 56238799 16.17 0.00 0.00 0.00 27 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.87 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 32.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.56 1111630823 10/07/2015 225 225 0.0000 R 1 R3 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.41 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -7.19 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 9.92 1111630959 10/07/2015 352 353 1.0000 R 1 R3 48956738 2.31 0.00 0.00 0.00 35 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.62 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -53.26 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -33.63 1111640127 10/07/2015 709 714 5.0000 R 1 R3 41901120 11.55 0.00 0.00 0.00 39 OAKLAND CT 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.45 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -119.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -89.30 1111640273 10/07/2015 132 132 0.0000 R 1 R3 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.41 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -0.51 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 16.60 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640345 10/07/2015 187 188 1.0000 R 1 R3 47089079 2.31 0.00 0.00 0.00 36 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.62 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 19.63 1111640481 10/07/2015 290 292 2.0000 R 1 R3 41425491 4.62 0.00 0.00 0.00 32 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.83 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.58 0.00 0.00 22.15 1111640563 10/07/2015 308 312 4.0000 R 1 R2 41425508 9.24 0.00 0.00 0.00 28 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.24 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 27.18 1111640632 10/07/2015 230 230 0.0000 R 1 R3 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.41 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -13.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.40 1111640748 10/07/2015 683 692 9.0000 R 1 R3 41901099 20.79 0.00 0.00 0.00 20 LIVE OAK CIR 09/08/2015 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 10/07/2015 578 591 13.0000 R 1 R3 45114091 31.61 0.00 0.00 0.00 16 LIVE OAK CIR 09/08/2015 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 51.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 103.29 1111640939 10/07/2015 4 8 4.0000 R 2 R3 78239815 9.24 0.00 0.00 0.00 12 LIVE OAK CIR 09/08/2015 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 0.00 209.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 236.98 1111650124 10/07/2015 326 328 2.0000 R 1 R3 45114949 4.62 0.00 0.00 0.00 8 LIVE OAK CIR 09/08/2015 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 10/07/2015 373 380 7.0000 R 1 R3 44829137 16.17 0.00 0.00 0.00 4 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.87 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 34.74 1111650332 10/07/2015 0 2 2.0000 R 2 R4 79410584 4.62 0.00 0.00 0.00 3 LIVE OAK CIR 09/10/2015 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.83 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111650431 10/07/2015 154 168 14.0000 R 1 R3 44829134 35.50 0.00 0.00 0.00 7 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 4.61 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 8.05 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650634 10/07/2015 502 503 1.0000 R 1 R3 54718588 2.31 0.00 0.00 0.00 11 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.62 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 19.63 1111650656 10/07/2015 84 85 1.0000 R 1 R3 47751906 2.31 0.00 0.00 0.00 15 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.62 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 19.63 1111650728 10/07/2015 325 328 3.0000 R 1 R3 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 09/08/2015 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 -83.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -58.35 1111650887 10/07/2015 455 457 2.0000 R 1 R3 42409204 4.62 0.00 0.00 0.00 23 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.83 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -7.87 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.28 1111650926 10/07/2015 191 192 1.0000 R 1 R3 42409225 2.31 0.00 0.00 0.00 27 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.62 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -27.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -7.85 1111660161 10/07/2015 84 89 5.0000 R 2 R2 77050096 11.55 0.00 0.00 0.00 31 LIVE OAK CIR 09/10/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.45 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111660257 10/09/2015 188 189 1.0000 R 2 R4 74396850 2.31 0.00 0.00 0.00 35 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.62 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 19.63 1111660386 10/07/2015 457 460 3.0000 R 2 R5 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.03 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111660455 10/07/2015 217 224 7.0000 R 2 R2 67406587 16.17 0.00 0.00 0.00 41 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 2.87 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 33.95 1111660557 10/07/2015 238 241 3.0000 R 1 R2 48926728 6.93 0.00 0.00 0.00 43 LIVE OAK CIR 09/08/2015 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 24.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.04 1111660663 10/07/2015 277 278 1.0000 R 1 R3 26071224 2.31 0.00 0.00 0.00 44 LIVE OAK CIR 09/08/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 10/07/2015 386 391 5.0000 R 1 R3 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.45 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111660864 10/07/2015 256 258 2.0000 R 1 R3 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.83 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660974 10/07/2015 171 172 1.0000 R 1 R3 44626311 2.31 0.00 0.00 0.00 56 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.62 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 19.63 1111670179 10/07/2015 306 310 4.0000 R 1 R3 42751413 9.24 0.00 0.00 0.00 60 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.24 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111670244 10/07/2015 195 197 2.0000 R 1 R1 58548543 4.62 0.00 0.00 0.00 64 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 1.83 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 22.15 1111670363 10/07/2015 285 285 0.0000 R 1 R3 48956746 0.00 0.00 0.00 0.00 68 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.41 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.38 1111670425 10/07/2015 136 136 0.0000 R 1 R3 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 09/08/2015 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 10/07/2015 310 313 3.0000 R 1 R3 47751861 6.93 0.00 0.00 0.00 76 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.03 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.69 1111670640 10/07/2015 307 309 2.0000 R 1 R3 27659551 4.62 0.00 0.00 0.00 80 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.83 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1111670722 10/07/2015 89 90 1.0000 R 1 R3 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.62 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670851 10/07/2015 503 507 4.0000 R 1 R3 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.24 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670940 10/07/2015 382 393 11.0000 R 1 R2 44606303 25.41 0.00 0.00 0.00 45 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.70 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.56 1111680165 10/07/2015 183 184 1.0000 R 1 R3 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.62 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111680251 10/07/2015 112 113 1.0000 R 1 R3 36482785 2.31 0.00 0.00 0.00 49 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.62 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111680343 10/07/2015 695 697 2.0000 R 1 R3 35446967 4.62 0.00 0.00 0.00 51 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 HELEN BURNS 0 1.83 0.00 0.00 0.00 517 OAK HARBOUR DRIVE 0000000899 0.00 0.00 0.00 -60.11 JUNO BEACH FL 33408 RE 11 14.58 0.00 0.00 -37.96 1111680469 10/07/2015 340 342 2.0000 R 1 R3 48956699 4.62 0.00 0.00 0.00 53 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.83 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 39.51 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 61.66 1111680578 10/07/2015 1051 1057 6.0000 R 1 R7 41901107 13.86 0.00 0.00 0.00 55 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.66 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -25.58 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 6.64 1111680657 10/07/2015 81 84 3.0000 R 2 R4 77165898 6.93 0.00 0.00 0.00 57 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.03 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1111680766 10/07/2015 214 216 2.0000 R 1 R3 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.83 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111680872 10/07/2015 367 372 5.0000 R 1 R3 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 09/08/2015 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 -83.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -54.00 1111680947 10/07/2015 3 4 1.0000 R 2 R4 78696075 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.62 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.45 1111690169 10/07/2015 440 445 5.0000 R 2 R2 66409574 11.55 0.00 0.00 0.00 67 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.45 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690270 10/07/2015 694 698 4.0000 R 1 R3 41901114 9.24 0.00 0.00 0.00 71 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 2.24 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -42.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -15.60 1111690380 10/07/2015 250 252 2.0000 R 1 R3 45630567 4.62 0.00 0.00 0.00 75 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.83 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111690486 10/07/2015 319 322 3.0000 R 1 R3 48956688 6.93 0.00 0.00 0.00 79 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.03 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111690538 10/07/2015 230 234 4.0000 R 1 R3 38324013 9.24 0.00 0.00 0.00 83 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.24 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111690657 10/07/2015 512 523 11.0000 R 1 R3 46160923 25.41 0.00 0.00 0.00 87 LIVE OAK CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 3.70 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -29.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.41 1111690726 10/07/2015 1000 1006 6.0000 R 1 R2 51670759 13.86 0.00 0.00 0.00 60 TEQUESTA OAKS DR 09/08/2015 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 10/07/2015 571 571 0.0000 R 1 R3 35446963 0.00 0.00 0.00 0.00 83 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 1.41 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 -80.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -63.26 1111690954 10/07/2015 242 244 2.0000 R 1 R3 26343996 4.62 0.00 0.00 0.00 79 TALL OAKS CIR 09/08/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.83 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111730159 10/07/2015 8471 8549 78.0000 R 4 R2 43651063 208.62 0.00 0.00 0.00 260 S. US HWY # 1 09/08/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 25.45 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 72.96 0.00 0.00 308.15 1111740119 10/07/2015 468 485 17.0000 R 2 R2 66409669 47.17 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 09/08/2015 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 5.66 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 68.53 1111750130 10/07/2015 6444 6516 72.0000 R 1 R3 61284735 374.45 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 09/08/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 35.11 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 0.00 425.26 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760113 10/07/2015 1103 1125 22.0000 R 4 R2 72209846 50.82 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2209/08/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.24 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 136.14 1111760239 10/07/2015 1998 2080 82.0000 R 5 R2 15937150 189.42 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 09/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.64 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 345.37 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 680.05 1111760311 10/07/2015 0 0 0.0000 R 1 R2 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 09/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 5.14 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 62.81 TEQUESTA FL 33469 CO 11 14.58 0.00 41.40 125.05 1111790114 10/07/2015 969 974 5.0000 R 3 R2 67869715 11.55 0.00 0.00 0.00 341 OLD DIXIE HWY 09/08/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.42 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 36.40 0.00 0.00 53.49 1111790213 10/07/2015 543 545 2.0000 R 3 R2 67869710 4.62 0.00 0.00 0.00 100 OLD DIXIE HWY 09/08/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.80 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 45.94 1111800130 10/07/2015 1637 1638 1.0000 R 1 R3 58215085 2.31 0.00 0.00 0.00 221 OLD DIXIE HWY 09/08/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 1.62 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.58 0.00 0.00 19.63 1111810124 10/07/2015 951 958 7.0000 R 3 R2 67869716 16.17 0.00 0.00 0.00 120 BRDIGE RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.84 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 58.53 1111820148 10/07/2015 104 106 2.0000 R 2 R1 66409745 4.62 0.00 0.00 0.00 110 BRDIGE RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.83 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111830111 10/07/2015 292 303 11.0000 R 2 R3 74645105 25.41 0.00 0.00 0.00 142 BRDIGE RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.70 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 44.81 1111840145 10/07/2015 693 694 1.0000 R 1 R2 41425470 2.31 0.00 0.00 0.00 150 BRDIGE RD 09/08/2015 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 10/07/2015 67 69 2.0000 R 2 R4 74645104 4.62 0.00 0.00 0.00 160 BRDIGE RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.83 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 10/07/2015 3081 3100 19.0000 R 5 R2 16339770 43.89 0.00 0.00 0.00 1 MAIN ST 09/08/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.54 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 0.00 176.05 1111850617 10/07/2015 2 2 0.0000 R 1 R2 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 09/08/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 10.41 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 126.06 1111851135 10/07/2015 9028 9061 33.0000 R 3 R3 45684779 80.97 0.00 0.00 0.00 150 TEQUESTA DR 09/08/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 10.67 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 0.00 129.16 1111851212 10/07/2015 351 355 4.0000 R 3 R1 47911119 9.24 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 09/08/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.21 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 36.40 0.00 0.00 50.97 1111880215 10/07/2015 381 383 2.0000 R 2 R2 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/08/2015 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 10/07/2015 25890 26516 626.0000 R 5 R2 66928226 1,446.06 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 09/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 1,563.68 1112000128 10/07/2015 4924 4949 25.0000 R 3 R3 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/08/2015 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 10/06/2015 5472 5508 36.0000 R 2 R7 64292848 136.37 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 38.02 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 0.00 190.09 1120800537 10/06/2015 2199 2223 24.0000 R 1 R9 61076995 74.40 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 22.53 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 0.00 112.63 1120810181 10/06/2015 786 791 5.0000 R 1 R4 66409336 11.55 0.00 0.00 0.00 9595 SE POINT TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 6.82 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 34.07 1120820168 10/06/2015 18 18 0.0000 R 2 R2 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 09/04/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 10/06/2015 1038 1048 10.0000 R 1 R9 66409482 23.10 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.71 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 48.51 1120840143 10/06/2015 954 969 15.0000 R 1 R1 66409270 39.39 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 13.78 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 205.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 274.23 1120850140 10/06/2015 1891 1900 9.0000 R 1 R9 66409497 20.79 0.00 0.00 0.00 9506 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.13 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1120860123 10/06/2015 214 219 5.0000 R 2 R9 771240149 11.55 0.00 0.00 0.00 9496 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 6.82 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 34.07 1120870212 10/06/2015 793 795 2.0000 R 2 R9 54718578 4.62 0.00 0.00 0.00 9466 SE RIVER TER 09/04/2015 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 10/06/2015 429 436 7.0000 R 1 R9 66409370 16.17 0.00 0.00 0.00 9436 SE RIVER TER 09/04/2015 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 10/06/2015 1430 1442 12.0000 R 1 R9 66409325 27.72 0.00 0.00 0.00 9396 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.86 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1120880137 10/06/2015 772 775 3.0000 R 1 R9 66409335 6.93 0.00 0.00 0.00 9366 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 5.66 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 28.29 1120880236 10/06/2015 798 799 1.0000 R 1 R9 66409273 2.31 0.00 0.00 0.00 9336 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 4.51 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 22.52 1120890117 10/06/2015 766 770 4.0000 R 1 R9 66409358 9.24 0.00 0.00 0.00 9316 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.24 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1120900123 10/06/2015 1373 1386 13.0000 R 1 R9 66409361 31.61 0.00 0.00 0.00 9296 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 11.83 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 10/06/2015 656 661 5.0000 R 1 R9 66409396 11.55 0.00 0.00 0.00 9276 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.82 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.07 1120920117 10/06/2015 897 904 7.0000 R 2 R9 66409702 16.17 0.00 0.00 0.00 9256 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.97 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 39.84 1120930131 10/06/2015 1842 1847 5.0000 R 2 R9 66409776 11.55 0.00 0.00 0.00 9236 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 6.82 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 34.07 1120940131 10/06/2015 1176 1179 3.0000 R 1 R9 66409398 6.93 0.00 0.00 0.00 9216 SE RIVER TER 09/04/2015 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 28.52 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 56.81 1120950142 10/06/2015 1363 1381 18.0000 R 2 R3 11780596 51.06 0.00 0.00 0.00 9196 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 16.70 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 83.46 1120950217 10/06/2015 201 201 0.0000 R 2 R7 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 09/04/2015 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 10/06/2015 2361 2378 17.0000 R 2 R7 68727513 47.17 0.00 0.00 0.00 9186 SE RIVER TER 09/04/2015 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 10/06/2015 1777 1777 0.0000 R 2 R9 68727505 0.00 0.00 0.00 0.00 9177 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 3.93 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 27.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 46.99 1120960214 10/06/2015 1064 1065 1.0000 R 1 R9 66409397 2.31 0.00 0.00 0.00 9197 SE RIVER TER 09/04/2015 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 10/06/2015 859 859 0.0000 R 1 R9 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 09/04/2015 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 0.00 197.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 217.53 1120980126 10/06/2015 744 749 5.0000 R 2 R9 66409736 11.55 0.00 0.00 0.00 9237 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.82 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 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980248 10/06/2015 819 825 6.0000 R 1 R9 66409339 13.86 0.00 0.00 0.00 9257 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 7.40 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1120980334 10/06/2015 608 617 9.0000 R 1 R9 64876316 20.79 0.00 0.00 0.00 9277 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 9.13 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 45.62 1120990126 10/06/2015 705 710 5.0000 R 1 R9 66409327 11.55 0.00 0.00 0.00 9297 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 6.82 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 34.07 1121000156 10/06/2015 1073 1079 6.0000 R 1 R9 66409488 13.86 0.00 0.00 0.00 9317 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.40 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 36.96 1121010112 10/06/2015 580 582 2.0000 R 2 R9 66409731 4.62 0.00 0.00 0.00 9337 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.09 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 34.59 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 60.00 1121020136 10/06/2015 455 456 1.0000 R 1 R9 39685238 2.31 0.00 0.00 0.00 9367 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 4.51 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121020161 10/06/2015 1901 1922 21.0000 R 2 R9 66409696 62.73 0.00 0.00 0.00 9397 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 19.61 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 98.04 1121030143 10/06/2015 864 872 8.0000 R 1 R9 47089086 18.48 0.00 0.00 0.00 9437 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 8.55 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 42.73 1121031333 10/07/2015 97 99 2.0000 R 2 R3 75197144 4.62 0.00 0.00 0.00 10313 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.09 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121040123 10/06/2015 497 504 7.0000 R 2 R9 66409711 16.17 0.00 0.00 0.00 9469 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.97 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -3.91 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 35.93 1121040412 10/06/2015 43 44 1.0000 R 2 R9 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 4.51 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 10/07/2015 217 220 3.0000 R 1 R9 48718318 6.93 0.00 0.00 0.00 18200 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.66 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 28.29 1121042337 10/07/2015 2411 2444 33.0000 R 2 R9 66409705 120.53 0.00 0.00 0.00 18224 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 34.06 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 0.00 170.29 1121042433 10/07/2015 425 429 4.0000 R 1 R9 45114112 9.24 0.00 0.00 0.00 18248 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA QUINN 0 6.24 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121042515 10/07/2015 880 888 8.0000 R 1 R9 66409450 18.48 0.00 0.00 0.00 18272 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.55 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121042621 10/07/2015 491 495 4.0000 R 1 R9 66409451 9.24 0.00 0.00 0.00 18296 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.24 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121050154 10/07/2015 503 506 3.0000 R 1 R9 45114058 6.93 0.00 0.00 0.00 18320 SE CASSIA LN 09/04/2015 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 -27.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 1.26 1121050250 10/07/2015 439 439 0.0000 R 3 R9 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 09/04/2015 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 10/07/2015 974 975 1.0000 R 1 R9 43502919 2.31 0.00 0.00 0.00 18368 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 4.51 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.22 1121060134 10/07/2015 1064 1069 5.0000 R 1 R9 41901118 11.55 0.00 0.00 0.00 18345 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 6.82 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 34.07 1121060240 10/07/2015 990 996 6.0000 R 3 R9 59782458 13.86 0.00 0.00 0.00 18321 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.85 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -124.28 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -60.05 1121060359 10/07/2015 555 560 5.0000 R 1 R9 48956687 11.55 0.00 0.00 0.00 18297 SE CASSIA LN 09/04/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060441 10/07/2015 661 666 5.0000 R 1 R1 66409345 11.55 0.00 0.00 0.00 18249 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 6.82 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 -60.74 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 -26.67 1121070131 10/07/2015 0 2 2.0000 R 2 R1 79411589 4.62 0.00 0.00 0.00 18201 SE CASSIA LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 5.09 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 25.41 1121080135 10/07/2015 335 336 1.0000 R 1 R9 66409287 2.31 0.00 0.00 0.00 18072 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.51 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121080237 10/07/2015 724 724 0.0000 R 1 R9 66409281 0.00 0.00 0.00 0.00 18084 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 3.93 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -91.79 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -72.16 1121080343 10/07/2015 2343 2374 31.0000 R 2 R9 66409676 109.97 0.00 0.00 0.00 18096 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 31.42 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 0.00 157.09 1121080428 10/07/2015 638 643 5.0000 R 1 R9 66409328 11.55 0.00 0.00 0.00 18108 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.82 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121080517 10/07/2015 639 643 4.0000 R 1 R9 66409688 9.24 0.00 0.00 0.00 18120 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.24 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080643 10/07/2015 651 654 3.0000 R 1 R9 66409747 6.93 0.00 0.00 0.00 10001 SE MAHOGANY WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.66 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 28.29 1121080732 10/07/2015 341 348 7.0000 R 1 R9 66409423 16.17 0.00 0.00 0.00 9977 SE MAHOGANY WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 7.97 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.19 1121080821 10/07/2015 432 436 4.0000 R 1 R9 66409447 9.24 0.00 0.00 0.00 9953 SE MAHOGANY WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.24 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -49.60 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -18.42 1121080930 10/07/2015 410 416 6.0000 R 2 R9 66409673 13.86 0.00 0.00 0.00 9929 SE MAHOGANY WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.40 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121081025 10/07/2015 1009 1015 6.0000 R 1 R9 66409333 13.86 0.00 0.00 0.00 9905 SE MAHOGANY WAY 09/04/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121090159 10/07/2015 281 281 0.0000 R 1 R9 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 3.93 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121090278 10/07/2015 1951 1956 5.0000 R 1 R9 66409235 11.55 0.00 0.00 0.00 9930 SE MAHOGANY WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.82 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121090347 10/07/2015 896 900 4.0000 R 1 R9 66409425 9.24 0.00 0.00 0.00 9954 SE MAHOGANY WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.24 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 31.18 1121090439 10/07/2015 381 381 0.0000 R 2 R9 66409671 0.00 0.00 0.00 0.00 10002 SE MAHOGANY WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 3.93 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121100121 10/07/2015 121 126 5.0000 R 2 R9 75197151 11.55 0.00 0.00 0.00 18156 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.82 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121100237 10/07/2015 685 689 4.0000 R 1 R9 66409300 9.24 0.00 0.00 0.00 18168 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.24 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.61 1121100356 10/07/2015 1192 1198 6.0000 R 1 R9 66409330 13.86 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 7.40 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 36.96 1121110111 10/07/2015 1257 1264 7.0000 R 1 R9 64876319 16.17 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.97 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121110291 10/07/2015 1006 1011 5.0000 R 1 R9 64876317 11.55 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 6.82 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.42 1121120152 10/07/2015 497 497 0.0000 R 1 R9 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 3.93 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -6.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 13.20 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120231 10/07/2015 792 799 7.0000 R 2 R1 66409651 16.17 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.97 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121120343 10/07/2015 834 835 1.0000 R 3 R9 67673550 2.31 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 09/04/2015 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 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 49.79 1121123662 10/07/2015 2576 2597 21.0000 R 1 R9 66409657 62.73 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 19.61 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 98.04 1121130139 10/07/2015 507 512 5.0000 R 1 R9 66409418 11.55 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.82 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121130248 10/07/2015 477 482 5.0000 R 1 R9 66409463 11.55 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.82 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 34.07 1121130354 10/07/2015 1449 1462 13.0000 R 1 R9 64876313 31.61 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.83 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121130412 10/07/2015 1034 1041 7.0000 R 1 R9 66409439 16.17 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.97 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.27 1121130538 10/07/2015 728 731 3.0000 R 1 R9 66409429 6.93 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 09/04/2015 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 10/07/2015 451 452 1.0000 R 1 R9 66409462 2.31 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 4.51 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -25.09 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -2.57 1121130743 10/07/2015 813 818 5.0000 R 1 R9 66409428 11.55 0.00 0.00 0.00 18204 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.82 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 34.07 1121130835 10/07/2015 717 721 4.0000 R 1 R9 66409442 9.24 0.00 0.00 0.00 18216 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 6.24 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 31.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130934 10/07/2015 982 985 3.0000 R 1 R9 66409443 6.93 0.00 0.00 0.00 18240 SE HERITAGE DR 09/04/2015 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 28.52 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 56.81 1121131026 10/07/2015 229 230 1.0000 R 1 R9 66409288 2.31 0.00 0.00 0.00 18228 SE HERITAGE DR 09/04/2015 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 10/07/2015 3754 3771 17.0000 R 2 R9 66409660 47.17 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 15.72 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.59 1121140139 10/07/2015 412 419 7.0000 R 1 R9 66409433 16.17 0.00 0.00 0.00 18252 SE HERITAGE DR 09/04/2015 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 10/07/2015 558 564 6.0000 R 1 R9 66409430 13.86 0.00 0.00 0.00 18264 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 7.40 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.48 1121140337 10/07/2015 442 443 1.0000 R 1 R9 66409301 2.31 0.00 0.00 0.00 18276 SE HERITAGE DR 09/04/2015 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 10/12/2015 1348 1355 7.0000 R 1 R9 66409424 16.17 0.00 0.00 0.00 18288 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.97 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 39.84 1121140538 10/07/2015 683 690 7.0000 R 2 R9 66409679 16.17 0.00 0.00 0.00 18300 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.97 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -49.01 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -9.17 1121140627 10/07/2015 617 624 7.0000 R 1 R9 66409260 16.17 0.00 0.00 0.00 18548 SE SEAGRAPE LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.97 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121140753 10/07/2015 828 828 0.0000 R 1 R1 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 3.93 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 19.63 1121140839 10/07/2015 348 349 1.0000 R 1 R1 66409427 2.31 0.00 0.00 0.00 18549 SE SEAGRAPE LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.51 0.00 0.00 0.00 18549 SE SEAGRAPE LN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121150136 10/07/2015 786 792 6.0000 R 1 R9 66409363 13.86 0.00 0.00 0.00 18525 SE SEAGRAPE LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.40 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 36.96 1121160210 10/07/2015 605 610 5.0000 R 2 R2 66409664 11.55 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 6.82 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.69 1121160249 10/07/2015 313 316 3.0000 R 1 R9 66409272 6.93 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.66 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121160314 10/07/2015 872 877 5.0000 R 1 R9 54687596 11.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.82 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 34.07 1121170113 10/07/2015 436 440 4.0000 R 2 R9 66409729 9.24 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.24 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 31.18 1121170229 10/07/2015 852 862 10.0000 R 3 R9 67673553 23.10 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 15.16 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 75.78 1121180110 10/07/2015 1153 1155 2.0000 R 1 R9 66409280 4.62 0.00 0.00 0.00 10436 SE SILVER PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 5.09 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 25.41 1121180219 10/07/2015 4532 4549 17.0000 R 1 R9 27659518 47.17 0.00 0.00 0.00 10460 SE SILVER PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 15.72 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 177.42 1121180325 10/07/2015 362 362 0.0000 R 1 R9 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 09/04/2015 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 10/07/2015 2845 2879 34.0000 R 1 R9 66409332 125.81 0.00 0.00 0.00 10507 SE SILVER PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 35.38 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 0.00 176.89 1121180523 10/07/2015 2558 2592 34.0000 R 1 R9 66409481 125.81 0.00 0.00 0.00 10483 SE SILVER PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 35.38 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 0.00 176.89 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 10/07/2015 143 162 19.0000 R 2 R1 78239453 54.95 0.00 0.00 0.00 10508 SE SILVER PALM WAY 09/09/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 17.67 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 88.32 1121180847 10/07/2015 2047 2054 7.0000 R 1 R9 66409495 16.17 0.00 0.00 0.00 10459 SE SILVER PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.97 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 39.84 1121190127 10/07/2015 2254 2274 20.0000 R 1 R9 66409240 58.84 0.00 0.00 0.00 10435 SE SILVER PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 18.64 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 -35.34 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 57.84 1121200140 10/07/2015 1625 1631 6.0000 R 1 R9 64876277 13.86 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.40 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 36.96 1121200437 10/07/2015 340 342 2.0000 R 3 R9 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.54 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 52.68 1121210110 10/07/2015 425 428 3.0000 R 1 R9 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.66 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -21.93 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 6.36 1121210294 10/07/2015 724 745 21.0000 R 3 R9 67673551 48.51 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 21.51 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 0.00 107.54 1121210389 10/07/2015 949 953 4.0000 R 1 R9 66409302 9.24 0.00 0.00 0.00 18348 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.24 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121210481 10/07/2015 576 582 6.0000 R 2 R1 66409674 13.86 0.00 0.00 0.00 10386 SE BANYAN WAY 09/04/2015 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 10/07/2015 626 631 5.0000 R 1 R9 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 09/04/2015 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 10/07/2015 1033 1039 6.0000 R 1 R9 66409338 13.86 0.00 0.00 0.00 10434 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.40 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 -36.96 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 10/07/2015 549 564 15.0000 R 1 R9 66409388 39.39 0.00 0.00 0.00 10458 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 13.78 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -34.12 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.75 1121220332 10/07/2015 131 176 45.0000 R 2 R9 78696077 191.39 0.00 0.00 0.00 10457 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 51.78 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 0.00 258.87 1121230131 10/07/2015 1921 1930 9.0000 R 3 R9 67673557 20.79 0.00 0.00 0.00 10506 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 14.58 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 72.89 1121235905 10/07/2015 220 254 34.0000 R 2 R9 76107901 125.81 0.00 0.00 0.00 10482 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 35.38 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 175.96 1121240128 10/07/2015 3025 3040 15.0000 R 1 R9 66409431 39.39 0.00 0.00 0.00 10505 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 13.78 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 44.94 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 113.81 1121250142 10/07/2015 1681 1681 0.0000 R 1 R9 66409435 0.00 0.00 0.00 0.00 10481 SE BANYAN WAY 09/04/2015 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 -0.37 FLORHAM PARK NJ 07932 RE 12 14.58 0.00 0.00 19.26 1121250254 10/07/2015 686 687 1.0000 R 1 R9 66409253 2.31 0.00 0.00 0.00 10242 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 4.51 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 14.58 0.00 0.00 22.52 1121260149 10/07/2015 999 1030 31.0000 R 1 R9 66409440 109.97 0.00 0.00 0.00 10409 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 31.42 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 0.00 157.09 1121260238 10/07/2015 1122 1129 7.0000 R 1 R9 66409445 16.17 0.00 0.00 0.00 10385 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.97 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 39.84 1121260333 10/07/2015 1116 1120 4.0000 R 3 R9 67673556 9.24 0.00 0.00 0.00 18372 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 11.69 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 58.45 1121260436 10/07/2015 723 732 9.0000 R 1 R9 66409325 20.79 0.00 0.00 0.00 18384 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.13 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 45.62 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260545 10/07/2015 2721 2725 4.0000 R 1 R9 66409489 9.24 0.00 0.00 0.00 18396 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 6.24 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 31.18 1121260644 10/07/2015 424 478 54.0000 R 2 R9 78234452 252.41 0.00 0.00 0.00 18408 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 67.03 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.58 0.00 0.00 335.14 1121270156 10/07/2015 2 9 7.0000 R 2 R9 78211080 16.17 0.00 0.00 0.00 18420 SE HERITAGE DR 09/09/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 7.97 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121270228 10/07/2015 496 497 1.0000 R 1 R9 66409331 2.31 0.00 0.00 0.00 18432 SE HERITAGE DR 09/04/2015 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 10/07/2015 550 555 5.0000 R 1 R8 66409291 11.55 0.00 0.00 0.00 18444 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD o 0 6.82 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 34.07 1121290130 10/07/2015 475 475 0.0000 R 1 R9 43035696 0.00 0.00 0.00 0.00 18456 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 3.93 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 19.63 1121300112 10/07/2015 890 893 3.0000 R 1 R9 61284730 6.93 0.00 0.00 0.00 18468 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 5.66 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 28.29 1121310163 10/07/2015 381 381 0.0000 R 1 R9 41901070 0.00 0.00 0.00 0.00 18480 SE HERITAGE DR 09/04/2015 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 10/07/2015 282 283 1.0000 R 1 R9 43244473 2.31 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.51 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121320147 10/07/2015 586 589 3.0000 R 1 R9 43035722 6.93 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.66 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121320241 10/07/2015 971 982 11.0000 R 1 R9 56238787 25.41 0.00 0.00 0.00 18504 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 10.28 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -97.01 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -45.62 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320331 10/07/2015 778 783 5.0000 R 1 R9 66409292 11.55 0.00 0.00 0.00 18492 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.82 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 34.07 1121320675 10/07/2015 168 173 5.0000 R 2 R9 75197141 11.55 0.00 0.00 0.00 18516 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 6.82 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121320744 10/07/2015 186 186 0.0000 R 1 R9 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.93 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -70.97 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -51.34 1121321127 10/07/2015 786 791 5.0000 R 1 R9 58548563 11.55 0.00 0.00 0.00 18552 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.82 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121330137 10/07/2015 3317 3323 6.0000 R 1 R9 66409249 13.86 0.00 0.00 0.00 18540 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 7.40 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121340110 10/07/2015 1866 1875 9.0000 R 1 R9 66408590 20.79 0.00 0.00 0.00 18000 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 9.13 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 45.62 1121340226 10/07/2015 413 413 0.0000 R 1 R9 66409263 0.00 0.00 0.00 0.00 18001 SE HERITAGE DR 09/04/2015 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 10/07/2015 545 551 6.0000 R 1 R9 41901058 13.86 0.00 0.00 0.00 18013 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 7.40 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 36.96 1121350230 10/07/2015 803 812 9.0000 R 1 R9 66409246 20.79 0.00 0.00 0.00 9924 OAK TREE TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.13 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121350379 10/07/2015 925 929 4.0000 R 1 R9 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.24 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350421 10/07/2015 837 845 8.0000 R 1 R9 66409266 18.48 0.00 0.00 0.00 9972 OAK TREE TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.55 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.45 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350520 10/07/2015 39 41 2.0000 R 2 R9 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.09 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121350738 10/07/2015 482 483 1.0000 R 1 R1 43519686 2.31 0.00 0.00 0.00 9923 OAK TREE TER 09/04/2015 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 10/07/2015 485 490 5.0000 R 1 R9 66404265 11.55 0.00 0.00 0.00 9945 SE CANARY PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.82 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350867 10/07/2015 23 29 6.0000 R 2 R9 78211517 13.86 0.00 0.00 0.00 9947 OAK TREE TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.40 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121360151 10/07/2015 460 467 7.0000 R 1 R9 54687576 16.17 0.00 0.00 0.00 18025 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 7.97 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 39.84 1121360230 10/07/2015 722 724 2.0000 R 1 R9 66409267 4.62 0.00 0.00 0.00 18061 SE HERITAGE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 5.09 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121360735 10/07/2015 757 763 6.0000 R 1 R9 66409296 13.86 0.00 0.00 0.00 9908 SE CANARY PALM WAY 09/04/2015 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 -26.09 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 10.87 1121360827 10/07/2015 513 519 6.0000 R 2 R9 66409653 13.86 0.00 0.00 0.00 9927 SE CANARY PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 7.40 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -12.24 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 24.72 1121360947 10/07/2015 1153 1169 16.0000 R 2 R9 66409665 43.28 0.00 0.00 0.00 9909 SE CANARY PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 14.75 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 133.35 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 10/07/2015 203 209 6.0000 R 2 R2 74645088 13.86 0.00 0.00 0.00 9962 SE CANARY PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.40 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 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 10/07/2015 936 937 1.0000 R 2 R7 65394547 2.31 0.00 0.00 0.00 9980 SE CANARY PALM WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.51 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121370128 10/07/2015 466 466 0.0000 R 1 R9 59171147 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 09/04/2015 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 10/07/2015 754 772 18.0000 R 2 R9 66409733 51.06 0.00 0.00 0.00 18037 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 16.70 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 83.46 1121380224 10/07/2015 447 451 4.0000 R 1 R9 66409295 9.24 0.00 0.00 0.00 18073 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.24 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121390169 10/07/2015 575 579 4.0000 R 1 R9 66409262 9.24 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.24 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 31.18 1121390221 10/07/2015 441 441 0.0000 R 1 R9 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 3.93 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 14.58 0.00 0.00 19.63 1121400111 10/07/2015 756 759 3.0000 R 1 R9 48956770 6.93 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 09/04/2015 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 10/07/2015 959 964 5.0000 R 1 R1 4070910 11.55 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.82 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121410118 10/07/2015 290 296 6.0000 R 2 R1 78239450 13.86 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.40 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.31 1121420190 10/07/2015 4714 4752 38.0000 R 1 R9 66409329 146.93 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 40.66 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 0.00 203.29 1121420245 10/07/2015 383 387 4.0000 R 1 R9 66409282 9.24 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.24 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 31.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 10/07/2015 840 852 12.0000 R 1 R9 66409303 27.72 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.86 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121430166 10/07/2015 431 431 0.0000 R 2 R9 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 3.93 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121430195 10/07/2015 1237 1245 8.0000 R 1 R9 66409420 18.48 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 09/04/2015 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 10/07/2015 894 899 5.0000 R 1 R9 66409717 11.55 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 6.82 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.77 1121440136 10/07/2015 1693 1708 15.0000 R 1 R9 66409446 39.39 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 13.78 0.00 0.00 0.00 22919 WILDCAT ROAD 0000000815 0.00 0.00 0.00 0.00 GAITHERSBURG MD 20882 RE 12 14.58 0.00 0.00 68.87 1121450178 10/07/2015 273 276 3.0000 R 1 R9 66409460 6.93 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121450222 10/07/2015 565 567 2.0000 R 1 R9 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.09 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121450321 10/07/2015 875 875 0.0000 R 1 R9 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 3.93 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 19.63 1121460137 10/07/2015 2160 2180 20.0000 R 1 R9 66409441 58.84 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 18.64 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 93.18 1121470161 10/07/2015 557 559 2.0000 R 1 R1 66409421 4.62 0.00 0.00 0.00 18133 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.09 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 25.41 1121470236 10/07/2015 619 624 5.0000 R 1 R9 66409465 11.55 0.00 0.00 0.00 18145 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 6.82 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 33.77 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 10/07/2015 98 103 5.0000 R 2 R1 66409311 11.55 0.00 0.00 0.00 18169 S.E.HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.82 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121480158 10/07/2015 529 529 0.0000 R 1 R9 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 09/04/2015 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 10/07/2015 901 910 9.0000 R 1 R9 66409298 20.79 0.00 0.00 0.00 18181 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.13 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121490223 C 10/07/2015 894 6 6.0000 R 2 R9 79410582 13.86 0.00 0.00 0.00 18193 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.40 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 36.96 1121500154 10/07/2015 696 701 5.0000 R 1 R9 66409294 11.55 0.00 0.00 0.00 18217 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 6.82 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -120.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -86.01 1121500338 10/07/2015 220 227 7.0000 R 2 R1 74645039 16.17 0.00 0.00 0.00 18229 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 7.97 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 -5.87 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 33.97 1121500444 10/07/2015 550 554 4.0000 R 1 R9 66409293 9.24 0.00 0.00 0.00 18522 SE SEA OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.24 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.70 1121510137 10/07/2015 1657 1683 26.0000 R 3 R9 67673543 60.06 0.00 0.00 0.00 18499 SE SEA OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 24.40 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 120.86 1121520132 10/07/2015 454 456 2.0000 R 2 R9 66409652 4.62 0.00 0.00 0.00 18523 SE SEA OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.09 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -111.19 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -85.78 1121520173 10/07/2015 711 718 7.0000 R 2 R9 66409700 16.17 0.00 0.00 0.00 18547 SE SEA OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 7.97 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121520237 10/07/2015 144 146 2.0000 R 2 R9 77124063 4.62 0.00 0.00 0.00 18265 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.09 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 10/07/2015 876 881 5.0000 R 1 R9 66409297 11.55 0.00 0.00 0.00 18546 SE SEA OAKS LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.82 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 34.07 1121530111 10/07/2015 1184 1189 5.0000 R 1 R9 66409250 11.55 0.00 0.00 0.00 18277 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.82 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -35.02 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -0.95 1121540159 10/07/2015 577 580 3.0000 R 1 R9 66409251 6.93 0.00 0.00 0.00 18289 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.66 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121540268 10/07/2015 291 292 1.0000 R 1 R9 66409231 2.31 0.00 0.00 0.00 18301 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 4.51 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 14.58 0.00 0.00 22.52 1121540343 10/07/2015 355 357 2.0000 R 1 R9 66409260 4.62 0.00 0.00 0.00 18313 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.09 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121540534 10/07/2015 650 654 4.0000 R 2 R9 66409739 9.24 0.00 0.00 0.00 18337 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.24 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121540620 10/07/2015 639 641 2.0000 R 2 R9 66409712 4.62 0.00 0.00 0.00 18349 SE HERITAGE DR 09/04/2015 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 10/07/2015 799 807 8.0000 R 2 R9 66409738 18.48 0.00 0.00 0.00 10362 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 8.55 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 42.73 1121547732 10/07/2015 25 30 5.0000 R 2 R9 78239435 11.55 0.00 0.00 0.00 18325 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.82 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 34.07 1121550115 10/07/2015 894 910 16.0000 R 1 R9 66409206 43.28 0.00 0.00 0.00 10338 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 14.75 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 91.04 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 164.77 1121550284 10/07/2015 489 495 6.0000 R 1 R9 66409202 13.86 0.00 0.00 0.00 10314 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.40 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 10/07/2015 474 478 4.0000 R 1 R9 66409286 9.24 0.00 0.00 0.00 10290 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.24 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121550412 10/07/2015 930 935 5.0000 R 1 R9 66409656 11.55 0.00 0.00 0.00 10241 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.82 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 -78.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -44.64 1121550610 10/07/2015 1006 1014 8.0000 R 1 R9 66409254 18.48 0.00 0.00 0.00 10218 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.55 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 42.73 1121552487 10/07/2015 1008 1015 7.0000 R 1 R1 66409248 16.17 0.00 0.00 0.00 10266 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 7.97 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 -0.58 JUPITER FL 33477 RE 12 14.58 0.00 0.00 39.26 1121560149 10/07/2015 582 582 0.0000 R 1 R8 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 3.93 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.58 0.00 0.00 19.63 1121560238 10/07/2015 478 483 5.0000 R 1 R9 44829153 11.55 0.00 0.00 0.00 10289 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.82 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121560326 10/07/2015 2176 2216 40.0000 R 1 R9 66409244 157.49 0.00 0.00 0.00 10337 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 43.30 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 0.00 216.49 1121560556 10/07/2015 768 780 12.0000 R 1 R9 66409258 27.72 0.00 0.00 0.00 10361 SE BANYAN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 10.86 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121560627 10/07/2015 735 738 3.0000 R 1 R9 66409256 6.93 0.00 0.00 0.00 18385 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.66 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121570140 10/07/2015 121 121 0.0000 R 1 R9 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 3.93 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 1121580133 10/07/2015 800 807 7.0000 R 1 R9 66409269 16.17 0.00 0.00 0.00 18409 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.97 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 39.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590153 10/07/2015 1152 1163 11.0000 R 1 R9 66409205 25.41 0.00 0.00 0.00 18421 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TROT 0 10.28 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 82.82 1121590263 10/07/2015 491 491 0.0000 R 1 R9 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 09/04/2015 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 10/07/2015 512 518 6.0000 R 1 R9 66409204 13.86 0.00 0.00 0.00 10230 SE ACORN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.40 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 36.96 1121610173 10/07/2015 640 643 3.0000 R 1 R9 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 5.66 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 35.38 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 63.67 1121620133 10/07/2015 64 69 5.0000 R 2 R9 77124072 11.55 0.00 0.00 0.00 10158 SE ACORN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.82 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -26.59 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 7.48 1121620253 10/07/2015 146 152 6.0000 R 2 R2 11780589 13.86 0.00 0.00 0.00 10134 SE ACORN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLIER 0 7.40 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121620335 10/07/2015 361 363 2.0000 R 1 R9 66409422 4.62 0.00 0.00 0.00 10133 SE ACORN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.09 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 25.41 1121630144 10/07/2015 1169 1170 1.0000 R 1 R9 61077012 2.31 0.00 0.00 0.00 10157 SE ACORN WAY 09/04/2015 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 -588.75 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -566.23 1121640117 10/07/2015 826 828 2.0000 R 1 R9 54718584 4.62 0.00 0.00 0.00 10181 SE ACORN WAY 09/04/2015 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 -288.12 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -262.71 1121650144 10/07/2015 322 322 0.0000 R 1 R9 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.93 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 19.63 1121650220 10/07/2015 699 703 4.0000 R 1 R9 43035754 9.24 0.00 0.00 0.00 10229 SE ACORN WAY 09/04/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 10/07/2015 676 685 9.0000 R 1 R9 66409464 20.79 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 9.13 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -54.38 1121660247 10/07/2015 4777 4803 26.0000 R 2 R9 66409666 83.57 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 24.82 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 0.00 124.09 1121660343 10/07/2015 1029 1045 16.0000 R 2 R9 66409763 43.28 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 14.75 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 73.73 1121660445 10/07/2015 257 259 2.0000 R 1 R9 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 5.09 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -49.91 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -24.50 1121660551 10/07/2015 168 171 3.0000 R 2 R9 74645038 6.93 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 09/04/2015 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 10/07/2015 135 142 7.0000 R 2 R9 75197145 16.17 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 7.97 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 39.84 1121670190 10/07/2015 890 894 4.0000 R 1 R9 66409257 9.24 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.24 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 31.18 1121680159 10/07/2015 502 503 1.0000 R 1 R9 66409203 2.31 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 09/14/2015 1.12 0.00 0.00 0.00 0.00 PETRA POST 0 4.51 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121680292 10/07/2015 679 687 8.0000 R 1 R9 43055760 18.48 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 09/04/2015 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 0.00 108.86 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 151.59 1121680357 10/07/2015 796 801 5.0000 R 1 R9 42409218 11.55 0.00 0.00 0.00 18517 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.82 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121680487 10/07/2015 1193 1207 14.0000 R 1 R9 60716010 35.50 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 09/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 12.81 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 104.17 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690149 10/07/2015 533 537 4.0000 R 1 R9 48956741 9.24 0.00 0.00 0.00 18529 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.24 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 31.18 1121690228 10/07/2015 3414 3520 106.0000 R 1 R9 58612690 604.97 0.00 0.00 0.00 18541 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 155.17 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 775.84 1121801222 10/07/2015 237 240 3.0000 R 2 R1 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.66 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1130020113 10/07/2015 209 210 1.0000 R 1 R3 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.51 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 22.52 1130090122 10/07/2015 591 595 4.0000 R 2 R2 69512256 9.24 0.00 0.00 0.00 4 BRIDLEPATH CIR 09/04/2015 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 10/07/2015 339 339 0.0000 R 1 R3 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 09/04/2015 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 -0.15 KNOXVILLE TN 37931 RE 13 14.58 0.00 0.00 19.48 1130110122 10/07/2015 207 208 1.0000 R 1 R2 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.51 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130120146 10/07/2015 1299 1307 8.0000 R 1 R2 61990892 18.48 0.00 0.00 0.00 10 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.55 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130130166 10/07/2015 988 989 1.0000 R 1 R2 48718299 2.31 0.00 0.00 0.00 12 SADDLEBACK RD 09/04/2015 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 22.10 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 44.62 1130140136 10/07/2015 503 506 3.0000 R 1 R2 45114088 6.93 0.00 0.00 0.00 7 STEEPLECHASE CIR 09/04/2015 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 1130150143 10/07/2015 0 2 2.0000 R 2 R3 78234363 4.62 0.00 0.00 0.00 5 STEEPLECHASE CIR 08/27/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 5.09 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130160127 10/07/2015 388 392 4.0000 R 1 R2 63113042 9.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -200.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -169.17 1130170154 10/07/2015 248 250 2.0000 R 3 R2 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 09/04/2015 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 10/07/2015 476 479 3.0000 R 1 R2 50807533 6.93 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 09/04/2015 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 F 10/06/2015 725 732 7.0000 R 1 R2 47089049 16.17 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 3 7.97 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -128.14 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -88.30 1130200147 10/07/2015 733 745 12.0000 R 1 R2 64289166 27.72 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 10.86 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 54.28 1130210114 10/07/2015 784 788 4.0000 R 1 R2 64289168 9.24 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.24 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 31.18 1130220111 10/07/2015 449 460 11.0000 R 1 R2 38324063 25.41 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 10.28 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 51.39 1130230118 10/07/2015 326 328 2.0000 R 1 R2 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130240145 10/07/2015 1088 1093 5.0000 R 1 R2 44044658 11.55 0.00 0.00 0.00 15 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 6.82 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.39 1130250122 10/07/2015 746 754 8.0000 R 1 R2 41425458 18.48 0.00 0.00 0.00 13 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.55 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 97.45 1130260126 10/07/2015 1050 1057 7.0000 R 1 R2 44044676 16.17 0.00 0.00 0.00 11 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.97 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 10/07/2015 442 444 2.0000 R 1 R2 45114059 4.62 0.00 0.00 0.00 9 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.09 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130280130 10/07/2015 472 475 3.0000 R 1 R2 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.66 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130290134 10/07/2015 1182 1185 3.0000 R 1 R2 56238800 6.93 0.00 0.00 0.00 5 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.66 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 28.29 1130300116 10/07/2015 493 494 1.0000 R 1 R2 46905571 2.31 0.00 0.00 0.00 3 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 4.51 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130310113 10/07/2015 367 369 2.0000 R 1 R2 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 09/04/2015 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 10/07/2015 429 433 4.0000 R 1 R2 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.24 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130330137 10/07/2015 1475 1493 18.0000 R 1 R2 44295066 51.06 0.00 0.00 0.00 8 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 16.70 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.31 1130340148 10/07/2015 46 51 5.0000 R 2 R3 77165862 11.55 0.00 0.00 0.00 12 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.82 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 65.50 1130350111 10/07/2015 61 65 4.0000 R 2 R3 78234422 9.24 0.00 0.00 0.00 14 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.24 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 31.18 1130360142 10/07/2015 2421 2442 21.0000 R 1 R2 45789693 62.73 0.00 0.00 0.00 16 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 19.61 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 146.94 1130370115 10/07/2015 25 27 2.0000 R 2 R3 78234383 4.62 0.00 0.00 0.00 18 PADDOCK CIR 09/04/2015 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 -0.21 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.20 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 10/07/2015 746 754 8.0000 R 1 R2 44626323 18.48 0.00 0.00 0.00 20 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 8.55 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 42.73 1130390136 10/07/2015 88 94 6.0000 R 2 R4 77165865 13.86 0.00 0.00 0.00 4 TURTLE CREEK DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.40 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130400166 10/07/2015 720 723 3.0000 R 1 R2 36482788 6.93 0.00 0.00 0.00 6 TURTLE CREEK DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 5.66 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 31.17 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.46 1130400291 09/11/2015 48 54 0.0000 R 2 R3 78234446 0.00 0.00 0.00 0.00 8 TURTLE CREEK DR 08/06/2015 0.00 0.00 0.00 0.00 0.00 JOSEPH ESOLA 4 0.00 0.00 0.00 0.00 52 TURTLE CREEK DRIVE 0000000600 0.00 0.00 0.00 36.96 TEQUESTA FL 33469 RE 13 0.00 0.00 0.00 36.96 1130400301 10/07/2015 54 56 2.0000 R 2 R4 78234446 4.62 0.00 0.00 0.00 8 TURTLE CREEK DR 09/11/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC CATHY 0 5.09 0.00 0.00 0.00 119 RIVER ROAD 0000000600 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 13 14.58 0.00 0.00 25.41 1130410156 10/07/2015 179 182 3.0000 R 1 R4 40709114 6.93 0.00 0.00 0.00 15 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.66 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 28.29 1130410696 10/07/2015 40 46 6.0000 R 2 R3 78211554 13.86 0.00 0.00 0.00 17 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 7.40 0.00 0.00 0.00 17 CLUB CIR 0000000591 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -69.00 1130420139 10/07/2015 64 69 5.0000 R 2 R3 78234382 11.55 0.00 0.00 0.00 13 CLUB CIR 09/04/2015 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 10/07/2015 32 35 3.0000 R 2 R3 78234381 6.93 0.00 0.00 0.00 11 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.66 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130440120 10/07/2015 603 613 10.0000 R 1 R2 40154971 23.10 0.00 0.00 0.00 9 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 9.71 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130450130 10/07/2015 1515 1518 3.0000 R 3 R2 42752696 6.93 0.00 0.00 0.00 7 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 11.11 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 55.56 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 10/07/2015 235 237 2.0000 R 1 R2 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.09 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130470121 10/07/2015 0 0 0.0000 R 2 R2 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.93 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130480121 10/07/2015 51 57 6.0000 R 2 R4 78234405 13.86 0.00 0.00 0.00 9 BRIDLEPATH CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.40 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 37.03 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.99 1130490138 10/07/2015 472 476 4.0000 R 1 R2 47751893 9.24 0.00 0.00 0.00 16 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 6.24 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 -120.99 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -89.81 1130500121 10/07/2015 249 253 4.0000 R 2 R2 72211352 9.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130510142 10/07/2015 227 233 6.0000 R 2 R4 11780585 13.86 0.00 0.00 0.00 6 STEEPLECHASE CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 7.40 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.12 1130520135 10/07/2015 210 233 23.0000 R 2 R2 78211555 70.51 0.00 0.00 0.00 4 STEEPLECHASE CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 21.56 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.15 1130530160 10/07/2015 40 44 4.0000 R 2 R2 78234412 9.24 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 09/04/2015 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 10/07/2015 6 10 4.0000 R 2 R2 78239421 9.24 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.24 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130550153 10/07/2015 713 716 3.0000 R 1 R2 59779992 6.93 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 5.66 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130560163 10/07/2015 52 58 6.0000 R 2 R3 78234401 13.86 0.00 0.00 0.00 18 SADDLEBACK RD 09/04/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 10/07/2015 770 770 0.0000 R 1 R2 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 09/04/2015 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 10/07/2015 38 38 0.0000 R 2 R2 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 3.93 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.58 0.00 0.00 19.63 1130570120 10/07/2015 515 515 0.0000 R 1 R2 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.93 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -43.74 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -24.11 1130570252 10/07/2015 269 282 13.0000 R 2 R2 11780545 31.61 0.00 0.00 0.00 22 SPLITRAIL CIR 09/04/2015 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 10/07/2015 877 883 6.0000 R 1 R2 58308186 13.86 0.00 0.00 0.00 20 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.40 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130590124 10/07/2015 337 337 0.0000 R 1 R2 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 3.93 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -106.90 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -87.27 1130590246 10/07/2015 408 410 2.0000 R 1 R2 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 09/04/2015 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 10/07/2015 204 224 20.0000 R 2 R2 78211528 58.84 0.00 0.00 0.00 14 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 18.64 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 93.18 1130610189 10/07/2015 868 873 5.0000 R 1 R9 50807572 11.55 0.00 0.00 0.00 12 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.82 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.68 1130620124 10/07/2015 261 262 1.0000 R 2 R2 72211350 2.31 0.00 0.00 0.00 10 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 4.51 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130630145 10/07/2015 985 993 8.0000 R 1 R2 41901095 18.48 0.00 0.00 0.00 8 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.55 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 38.87 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 81.60 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 10/07/2015 30 37 7.0000 R 2 R2 78211530 16.17 0.00 0.00 0.00 6 SPLITRAIL CIR 09/04/2015 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 40.49 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 80.33 1130650194 10/07/2015 655 655 0.0000 R 1 R2 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 3.93 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130660132 10/07/2015 42 42 0.0000 R 2 R2 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 09/04/2015 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 10/07/2015 880 884 4.0000 R 1 R2 45114061 9.24 0.00 0.00 0.00 5 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.24 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 91.13 1130680129 10/07/2015 1051 1059 8.0000 R 1 R2 48718350 18.48 0.00 0.00 0.00 7 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 8.55 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 97.45 1130690126 10/07/2015 94 103 9.0000 R 2 R2 78234460 20.79 0.00 0.00 0.00 9 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 9.13 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130700156 10/07/2015 232 240 8.0000 R 2 R2 75169432 18.48 0.00 0.00 0.00 11 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.55 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130710139 10/07/2015 42 42 0.0000 R 1 R2 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 3.93 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130720147 10/07/2015 694 700 6.0000 R 1 R3 48187296 13.86 0.00 0.00 0.00 15 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.40 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 36.96 1130730178 10/07/2015 755 767 12.0000 R 1 R2 56238803 27.72 0.00 0.00 0.00 17 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 10.86 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 118.43 JUPITER FL 33458 RE 13 14.58 0.00 0.00 172.71 1130740137 10/07/2015 60 66 6.0000 R 2 R3 78234440 13.86 0.00 0.00 0.00 19 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.40 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 10/07/2015 765 774 9.0000 R 1 R2 54237393 20.79 0.00 0.00 0.00 21 PADDOCK CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 9.13 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 45.62 1130760114 10/07/2015 177 178 1.0000 R 1 R2 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.51 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130770111 10/07/2015 5416 5476 60.0000 R 3 R4 67406553 186.00 0.00 0.00 0.00 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 55.88 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 0.00 279.40 1130780118 10/07/2015 4105 4158 53.0000 R 5 R3 41808775 122.43 0.00 0.00 0.00 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 60.02 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 0.00 300.07 1130800138 10/07/2015 783 790 7.0000 R 1 R2 33852762 16.17 0.00 0.00 0.00 1 CLUB CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.97 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 39.84 1130810118 10/07/2015 55 55 0.0000 R 2 R1 77165923 0.00 0.00 0.00 0.00 2 PADDOCK CIR 09/04/2015 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 19.79 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.42 1130820155 10/07/2015 23 27 4.0000 R 2 R2 77165929 9.24 0.00 0.00 0.00 1 S.E. PADDOCK CIR 09/04/2015 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 -0.25 JUPITER FL 33458 RE 13 14.58 0.00 0.00 30.93 1130820221 10/07/2015 846 861 15.0000 R 1 R2 44044641 39.39 0.00 0.00 0.00 8 CONCOURSE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 13.78 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 123.59 1130840139 10/07/2015 711 712 1.0000 R 2 R2 49944059 2.31 0.00 0.00 0.00 1 SPLITRAIL CIR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.51 0.00 0.00 0.00 74370 GOSHEN LINE N 0000000635 0.00 0.00 0.00 -60.35 ZURICH ON NOMM RE 13 14.58 0.00 0.00 -37.83 1130850157 10/07/2015 2543 2575 32.0000 R 1 R2 46683943 115.25 0.00 0.00 0.00 3 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 32.74 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 163.69 1130860151 10/07/2015 2701 2763 62.0000 R 1 R2 46905558 306.65 0.00 0.00 0.00 5 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 80.59 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 0.00 402.94 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 10/07/2015 1393 1402 9.0000 R 1 R2 56238768 20.79 0.00 0.00 0.00 7 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.13 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130880141 10/07/2015 198 198 0.0000 R 3 R2 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 9.38 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 36.40 0.00 0.00 46.90 1130890114 10/07/2015 1965 1970 5.0000 R 1 R2 58612717 11.55 0.00 0.00 0.00 11 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 6.82 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 -24.31 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 9.76 1130900127 10/07/2015 512 515 3.0000 R 3 R2 56808478 6.93 0.00 0.00 0.00 13 SADDLEBACK RD 09/04/2015 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 10/07/2015 59 65 6.0000 R 2 R3 78234447 13.86 0.00 0.00 0.00 17 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.40 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -77.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -40.66 1130920336 10/07/2015 13 15 2.0000 R 2 R2 78211546 4.62 0.00 0.00 0.00 19 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.09 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130930155 10/07/2015 934 953 19.0000 R 2 R2 70628654 54.95 0.00 0.00 0.00 21 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 17.67 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1130940132 10/07/2015 2555 2570 15.0000 R 1 R2 44295058 39.39 0.00 0.00 0.00 23 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 13.78 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1130950149 10/07/2015 60 69 9.0000 R 2 R3 78234375 20.79 0.00 0.00 0.00 25 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 9.13 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130960190 10/07/2015 1165 1173 8.0000 R 2 R2 12957710 18.48 0.00 0.00 0.00 27 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 8.55 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 42.73 1130970136 10/07/2015 493 498 5.0000 R 1 R2 45114056 11.55 0.00 0.00 0.00 29 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.82 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130980143 10/07/2015 129 137 8.0000 R 2 R1 75197808 18.48 0.00 0.00 0.00 31 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.55 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130990133 10/07/2015 437 481 44.0000 R 2 R3 78234371 184.61 0.00 0.00 0.00 33 SADDLEBACK RD 09/04/2015 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 1131000112 F 09/24/2015 533 533 0.0000 R 1 R2 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER BARON ** 3 3.93 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 19.79 JUPITER FL 33477 RE 13 14.58 0.00 0.00 39.42 1131010126 10/07/2015 1347 1360 13.0000 R 1 R2 46905511 31.61 0.00 0.00 0.00 37 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 11.83 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 59.14 1131020160 10/07/2015 1756 1769 13.0000 R 1 R2 46683918 31.61 0.00 0.00 0.00 39 SADDLEBACK RD 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 11.83 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 58.70 1131030120 10/07/2015 465 466 1.0000 R 1 R1 38548556 2.31 0.00 0.00 0.00 41 SADDLEBACK RD 09/04/2015 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 -5.25 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 17.27 1131131133 10/07/2015 2 2 0.0000 R 1 R7 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 28.92 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.58 0.00 99.95 144.57 1131370118 10/07/2015 2786 2787 1.0000 R 5 R2 0001633806 2.31 0.00 0.00 0.00 5,6 TURTLE CREEK 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.60 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 222.99 1131380115 10/07/2015 1086 1111 25.0000 R 4 R3 71657119 57.75 0.00 0.00 0.00 11,12 TURTLE CREEK DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 58.46 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 0.00 292.29 1132010132 10/07/2015 22 22 0.0000 R 2 R2 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 3.93 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 19.63 1132020044 10/07/2015 2535 2566 31.0000 R 1 R2 48718344 109.97 0.00 0.00 0.00 10362 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 31.42 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 0.00 157.09 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 10/07/2015 2568 2568 0.0000 R 1 R2 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 3.93 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1132040157 10/07/2015 2201 2214 13.0000 R 1 R2 48718366 31.61 0.00 0.00 0.00 10386 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 11.83 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1132050110 10/07/2015 3565 3579 14.0000 R 1 R2 44829125 35.50 0.00 0.00 0.00 10410 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 12.81 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 -0.44 JUPITER FL 33458 MF 13 14.58 0.00 0.00 63.57 1132060144 10/07/2015 148 176 28.0000 R 2 R2 78239814 94.13 0.00 0.00 0.00 10435 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 27.46 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 137.29 1132070141 10/07/2015 2096 2110 14.0000 R 1 R2 42751410 35.50 0.00 0.00 0.00 10423 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 12.81 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -6.85 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 57.16 1132080138 10/07/2015 1134 1151 17.0000 R 1 R1 46905513 47.17 0.00 0.00 0.00 10411 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 15.72 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 78.59 1132090036 10/07/2015 1198 1207 9.0000 R 2 R2 68727524 20.79 0.00 0.00 0.00 10399 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.13 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 14.58 0.00 0.00 45.62 1132090125 10/07/2015 1616 1620 4.0000 R 1 R2 56238775 9.24 0.00 0.00 0.00 10387 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 6.24 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 31.18 1132110039 10/07/2015 2028 2043 15.0000 R 1 R2 43519669 39.39 0.00 0.00 0.00 10375 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 13.78 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 68.87 1132120135 F 10/15/2015 2347 2370 23.0000 R 1 R2 43519654 70.51 0.00 0.00 0.00 10363 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 3 21.56 0.00 0.00 0.00 605 UNIVERSE BLVD #T-802 0000000009 0.00 0.00 0.00 -176.64 JUNO BEACH FL 33408 RE 13 14.58 0.00 0.00 -68.87 1132130122 10/07/2015 630 651 21.0000 R 2 R1 75169428 62.73 0.00 0.00 0.00 10351 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 19.61 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 98.04 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 10/07/2015 1879 1910 31.0000 R 1 R2 43519670 109.97 0.00 0.00 0.00 10376 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 31.42 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 154.22 1132150143 10/07/2015 2248 2254 6.0000 R 1 R1 54718599 13.86 0.00 0.00 0.00 10364 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 7.40 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 36.96 1132170130 10/07/2015 1819 1835 16.0000 R 1 R2 44626321 43.28 0.00 0.00 0.00 10388 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 14.75 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 73.73 1132180151 10/07/2015 1166 1177 11.0000 R 1 R2 56238760 25.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.28 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1132190035 10/07/2015 98 104 6.0000 R 2 R1 77165868 13.86 0.00 0.00 0.00 10412 SE LEATHERBACK TER 09/04/2015 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 10/07/2015 1916 1930 14.0000 R 1 R2 50053119 35.50 0.00 0.00 0.00 10424 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 12.81 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 64.01 1132210144 10/07/2015 2215 2224 9.0000 R 1 R2 46905530 20.79 0.00 0.00 0.00 10436 SE LEATHERBACK TER 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 9.13 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132220117 10/07/2015 677 727 50.0000 R 5 R2 1633805 115.50 0.00 0.00 0.00 10555 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 72.90 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 0.00 364.48 1132230114 10/07/2015 1155 1160 5.0000 R 4 R2 0041282472 11.55 0.00 0.00 0.00 10507 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 25.04 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 87.48 0.00 0.00 125.19 1132240111 10/07/2015 1158 1163 5.0000 R 3 R2 54758300 11.55 0.00 0.00 0.00 10459 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 17.75 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 88.74 1132240210 10/07/2015 207 238 31.0000 R 5 R3 11956268 71.61 0.00 0.00 0.00 10411 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 83.79 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 262.44 0.00 0.00 418.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 10/07/2015 1104 1113 9.0000 R 3 R2 42480464 20.79 0.00 0.00 0.00 19101 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 20.06 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 0.00 100.29 1132260115 10/07/2015 483 508 25.0000 R 4 R2 75427481 57.75 0.00 0.00 0.00 19149 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 51.17 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 0.00 255.84 1132270139 10/07/2015 95 101 6.0000 R 2 R3 77165887 13.86 0.00 0.00 0.00 19173 SEA TURTLE CT 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.40 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 36.96 1132280136 10/07/2015 1633 1643 10.0000 R 1 R2 45114047 23.10 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 9.71 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 48.51 1132290123 10/07/2015 1172 1200 28.0000 R 1 R2 41425475 94.13 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 27.46 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 -35.10 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 102.19 1132300139 10/07/2015 2224 2243 19.0000 R 1 R1 43519684 54.95 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 17.67 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 87.67 1132310146 10/07/2015 1460 1473 13.0000 R 1 R2 43502930 31.61 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 11.83 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 59.14 1132320123 10/07/2015 1558 1568 10.0000 R 1 R2 46905539 23.10 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.71 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 48.51 1132330157 10/07/2015 1691 1697 6.0000 R 1 R2 42506393 13.86 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 7.40 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 36.96 1132340151 10/07/2015 1595 1606 11.0000 R 1 R2 59780002 25.41 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 10.28 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 51.39 1132340325 10/07/2015 1715 1731 16.0000 R 1 R2 46905547 43.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 14.75 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 73.73 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132350144 10/07/2015 2152 2166 14.0000 R 1 R2 58308193 35.50 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 09/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 12.81 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 64.01 1132370138 10/07/2015 2460 2465 5.0000 R 1 R2 59779951 11.55 0.00 0.00 0.00 10385 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 6.82 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1132380135 10/07/2015 45 58 13.0000 R 2 R2 78239444 31.61 0.00 0.00 0.00 10373 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 11.83 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1132390040 10/07/2015 2774 2778 4.0000 R 1 R2 43502922 9.24 0.00 0.00 0.00 10361 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 6.24 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 31.18 1132400029 10/07/2015 2092 2113 21.0000 R 1 R2 43502965 62.73 0.00 0.00 0.00 10349 SE TERRAPIN PL 09/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 19.61 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -37.34 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 60.70 2140010116 10/01/2015 2064 2083 19.0000 R 1 R9 66409001 54.95 0.00 0.00 0.00 400 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 70.65 2140010222 10/01/2015 1945 1966 21.0000 R 2 R9 65762550 62.73 0.00 0.00 0.00 400 SEABROOK-SCHOOL 09/01/2015 1.12 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 78.43 2140020239 10/01/2015 221 226 5.0000 R 2 R9 75169430 11.55 0.00 0.00 0.00 4 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.45 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140021024 10/01/2015 28 28 0.0000 R 2 R9 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD**** 0 0.00 0.00 0.00 0.00 400 SEABROOK RD (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 14.58 0.00 41.40 57.10 2140030150 10/01/2015 633 636 3.0000 R 1 R3 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.03 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.44 2140040117 10/01/2015 845 852 7.0000 R 1 R9 66409019 16.17 0.00 0.00 0.00 12 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.87 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050141 10/01/2015 452 455 3.0000 R 1 R9 66408017 6.93 0.00 0.00 0.00 7 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.03 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -120.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -96.12 2140060111 10/01/2015 3 4 1.0000 R 2 R9 78239418 2.31 0.00 0.00 0.00 11 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.62 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140070118 10/01/2015 649 654 5.0000 R 1 R9 66409034 11.55 0.00 0.00 0.00 15 RIDGEWOOD CIR 09/01/2015 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 25.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.61 2140080156 10/01/2015 741 745 4.0000 R 1 R9 66409016 9.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -10.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.94 2140090136 10/01/2015 965 969 4.0000 R 1 R9 66409018 9.24 0.00 0.00 0.00 14 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.24 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140100128 10/01/2015 438 442 4.0000 R 1 R9 66408975 9.24 0.00 0.00 0.00 16 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.24 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -57.59 2140110115 10/01/2015 757 760 3.0000 R 1 R9 66408984 6.93 0.00 0.00 0.00 18 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.03 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2140120136 10/01/2015 678 682 4.0000 R 1 R9 66408976 9.24 0.00 0.00 0.00 20 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.24 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140130218 10/01/2015 878 882 4.0000 R 1 R9 66408992 9.24 0.00 0.00 0.00 22 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.24 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -27.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.18 2140140160 10/01/2015 1751 1756 5.0000 R 1 R9 37775349 11.55 0.00 0.00 0.00 24 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.45 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 9.70 2140150123 10/01/2015 717 723 6.0000 R 1 R9 66408993 13.86 0.00 0.00 0.00 26 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.66 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 10/01/2015 378 382 4.0000 R 1 R1 66408983 9.24 0.00 0.00 0.00 23 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.24 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140170184 10/01/2015 2031 2055 24.0000 R 1 R9 66408981 74.40 0.00 0.00 0.00 27 RIDGEWOOD CIR 09/01/2015 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 -0.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 97.31 2140180169 10/01/2015 55 61 6.0000 R 2 R2 78234342 13.86 0.00 0.00 0.00 28 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.66 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140190162 10/01/2015 2584 2609 25.0000 R 1 R9 66408997 78.29 0.00 0.00 0.00 30 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.46 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 150.21 2140200137 10/01/2015 21 23 2.0000 R 2 R8 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.83 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140210144 10/01/2015 526 530 4.0000 R 1 R9 66409021 9.24 0.00 0.00 0.00 34 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.24 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140220121 10/01/2015 184 185 1.0000 R 1 R9 66409035 2.31 0.00 0.00 0.00 36 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.62 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140230162 10/01/2015 733 748 15.0000 R 2 R2 11945068 39.39 0.00 0.00 0.00 31 RIDGEWOOD CIR 09/01/2015 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 38.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.80 2140240115 10/01/2015 1742 1744 2.0000 R 1 R9 66408974 4.62 0.00 0.00 0.00 37 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 1.83 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 22.15 2140250129 10/01/2015 493 497 4.0000 R 1 R9 66409037 9.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140260179 10/01/2015 693 695 2.0000 R 1 R9 66408995 4.62 0.00 0.00 0.00 43 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.83 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -108.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -86.16 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 10/01/2015 1004 1012 8.0000 R 1 R9 66409002 18.48 0.00 0.00 0.00 40 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.07 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140280151 10/01/2015 2119 2140 21.0000 R 1 R9 66409003 62.73 0.00 0.00 0.00 44 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 7.06 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 85.49 2140290194 10/01/2015 1840 1853 13.0000 R 1 R9 66408977 31.61 0.00 0.00 0.00 8 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.25 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 51.56 2140300211 10/01/2015 874 879 5.0000 R 1 R9 66408985 11.55 0.00 0.00 0.00 12 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.45 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140310123 10/01/2015 64 71 7.0000 R 2 R9 78234343 16.17 0.00 0.00 0.00 7 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.87 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -122.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -87.37 2140320154 10/01/2015 1629 1634 5.0000 R 1 R9 54200454 11.55 0.00 0.00 0.00 11 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.45 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2140330134 10/01/2015 1639 1651 12.0000 R 1 R9 66409039 27.72 0.00 0.00 0.00 15 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.90 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2140340114 10/01/2015 944 953 9.0000 R 1 R9 66409529 20.79 0.00 0.00 0.00 19 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.28 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 39.77 2140350128 10/01/2015 367 370 3.0000 R 1 R9 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.03 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.47 2140360118 10/01/2015 25 26 1.0000 R 1 R9 66408996 2.31 0.00 0.00 0.00 16 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.62 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140370115 10/01/2015 943 951 8.0000 R 1 R9 66409000 18.48 0.00 0.00 0.00 18 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.07 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140380122 10/01/2015 119 124 5.0000 R 2 R2 11780583 11.55 0.00 0.00 0.00 20 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.45 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.31 2140390126 10/01/2015 311 314 3.0000 R 1 R9 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.03 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140400115 10/01/2015 324 327 3.0000 R 1 R9 64876302 6.93 0.00 0.00 0.00 24 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.03 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 24.66 2140400991 10/01/2015 12215 12302 87.0000 R 5 R7 55981530 200.97 0.00 0.00 0.00 400 N CYPRESS DR 09/01/2015 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 10/01/2015 555 560 5.0000 R 1 R9 66408867 11.55 0.00 0.00 0.00 23 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.45 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 29.70 2140420143 10/01/2015 680 691 11.0000 R 1 R9 66408959 25.41 0.00 0.00 0.00 24 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.70 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.42 2140430167 10/01/2015 442 449 7.0000 R 1 R9 66403958 16.17 0.00 0.00 0.00 28 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.87 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140440173 10/01/2015 535 542 7.0000 R 1 R9 66408874 16.17 0.00 0.00 0.00 31 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.87 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 34.74 2140450110 10/01/2015 408 410 2.0000 R 1 R9 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.83 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.13 2140460117 10/01/2015 658 662 4.0000 R 1 R9 66408897 9.24 0.00 0.00 0.00 23 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.24 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 27.18 2140470138 10/01/2015 700 704 4.0000 R 1 R9 66408908 9.24 0.00 0.00 0.00 19 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.24 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 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 10/01/2015 1218 1229 11.0000 R 1 R9 66408903 25.41 0.00 0.00 0.00 15 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 3.70 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 44.81 2140490148 10/01/2015 560 564 4.0000 R 1 R9 66408906 9.24 0.00 0.00 0.00 20 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.24 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2140500124 10/01/2015 562 567 5.0000 R 1 R9 66408937 11.55 0.00 0.00 0.00 16 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.45 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140510142 10/01/2015 1224 1230 6.0000 R 1 R9 66408898 13.86 0.00 0.00 0.00 12 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.66 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 32.22 2140520125 10/01/2015 522 526 4.0000 R 1 R9 66408964 9.24 0.00 0.00 0.00 8 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.24 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -28.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.83 2140530146 10/01/2015 524 528 4.0000 R 1 R9 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.24 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140540112 10/01/2015 2326 2338 12.0000 R 1 R9 66408902 27.72 0.00 0.00 0.00 7 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 3.90 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 47.32 2140550153 10/01/2015 1649 1654 5.0000 R 1 R9 66408916 11.55 0.00 0.00 0.00 3 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.45 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140560174 10/01/2015 561 561 0.0000 R 1 R9 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 17.11 2140570113 10/01/2015 1139 1154 15.0000 R 1 R9 66408912 39.39 0.00 0.00 0.00 475 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 4.96 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -7.82 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.23 2140570232 10/01/2015 621 643 22.0000 R 1 R9 66408913 66.62 0.00 0.00 0.00 15 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.41 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 176.01 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 10/01/2015 471 472 1.0000 R 1 R9 66408914 2.31 0.00 0.00 0.00 19 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.62 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2140570427 10/01/2015 507 511 4.0000 R 1 R9 66408942 9.24 0.00 0.00 0.00 23 SHAY PL 09/01/2015 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 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.93 2140570526 10/01/2015 753 759 6.0000 R 1 R9 66408921 13.86 0.00 0.00 0.00 27 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.66 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140570618 F 09/24/2015 455 457 2.0000 R 1 R9 66408933 4.62 0.00 0.00 0.00 31 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN FEY 3 1.83 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 -49.54 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -27.39 2140570724 10/01/2015 661 665 4.0000 R 1 R9 66408944 9.24 0.00 0.00 0.00 30 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.24 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 27.18 2140570816 10/01/2015 372 375 3.0000 R 1 R9 44608928 6.93 0.00 0.00 0.00 26 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 2.03 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140570945 10/01/2015 462 465 3.0000 R 1 R1 66408965 6.93 0.00 0.00 0.00 22 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.03 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 24.66 2140571024 10/01/2015 404 406 2.0000 R 1 R1 66408951 4.62 0.00 0.00 0.00 18 SHAY PL 09/01/2015 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 10/01/2015 792 807 15.0000 R 1 R9 66408875 39.39 0.00 0.00 0.00 14 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 4.96 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 15.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 75.42 2140571280 10/01/2015 1896 1937 41.0000 R 1 R9 66408918 164.27 0.00 0.00 0.00 10 SHAY PL 08/17/2015 1.12 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 16.19 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 196.16 2140580120 10/01/2015 618 618 0.0000 R 1 R9 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140590124 10/01/2015 12 14 2.0000 R 2 R1 78696107 4.62 0.00 0.00 0.00 4 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.83 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 22.15 2140600113 10/01/2015 779 779 0.0000 R 2 R9 51670786 0.00 0.00 0.00 0.00 3 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.41 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2140610110 10/01/2015 669 678 9.0000 R 1 R9 66408904 20.79 0.00 0.00 0.00 4 PINETREE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 3.28 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 39.77 2140620117 10/01/2015 196 203 7.0000 R 1 R9 66408904 16.17 0.00 0.00 0.00 48 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 2.87 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 34.74 2140630150 10/01/2015 476 482 6.0000 R 1 R9 66408960 13.86 0.00 0.00 0.00 47 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.66 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 32.22 2140640181 10/01/2015 469 471 2.0000 R 1 R9 66408910 4.62 0.00 0.00 0.00 3 RIDGEWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.83 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140660115 10/01/2015 1372 1387 15.0000 R 4 R4 71657118 34.65 0.00 0.00 0.00 1 WESTWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.97 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 229.70 2140670112 10/01/2015 2923 2936 13.0000 R 5 R2 1425713 30.03 0.00 0.00 0.00 5 WESTWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.67 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 0.00 383.58 2140680119 10/01/2015 1602 1622 20.0000 R 4 R3 68100286 46.20 0.00 0.00 0.00 7 WESTWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.01 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 0.00 242.29 2140700112 10/01/2015 4541 4578 37.0000 R 5 R2 41808776 85.47 0.00 0.00 0.00 7-9 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.28 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 0.00 475.79 2140710119 10/01/2015 2382 2407 25.0000 R 4 R2 68100281 57.75 0.00 0.00 0.00 11 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.30 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 318.45 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 10/01/2015 2724 2748 24.0000 R 4 R1 68100287 55.44 0.00 0.00 0.00 10 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.09 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 315.93 2140730113 10/01/2015 1858 1869 11.0000 R 5 R2 1425710 25.41 0.00 0.00 0.00 8 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.39 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 0.00 283.20 2140740110 10/01/2015 2469 2484 15.0000 R 4 R2 68100284 34.65 0.00 0.00 0.00 6 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.22 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 0.00 293.27 2140750117 10/01/2015 2774 2791 17.0000 R 4 R1 68100283 39.27 0.00 0.00 0.00 4 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.63 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 298.30 2140760114 10/01/2015 1299 1335 36.0000 R 4 R4 72209847 83.16 0.00 0.00 0.00 2 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.58 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 346.14 2140770111 10/01/2015 328 347 19.0000 R 4 R3 72413293 43.89 0.00 0.00 0.00 1 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.05 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 0.00 303.34 2140780118 10/01/2015 2870 2890 20.0000 R 5 R1 1556870000 46.20 0.00 0.00 0.00 3 GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.26 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 305.86 2140790115 10/01/2015 1225 1229 4.0000 R 5 R2 1386664 9.24 0.00 0.00 0.00 POOL @ GARDEN STREET 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.58 0.00 0.00 27.18 2140800111 10/01/2015 2024 2040 16.0000 R 5 R2 40800111 36.96 0.00 0.00 0.00 4 WESTWOOD AVE 09/01/2015 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 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 264.00 2140810118 10/01/2015 804 819 15.0000 R 4 R6 72209845 34.65 0.00 0.00 0.00 2 WESTWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 261.48 2140820115 10/01/2015 17723 17999 276.0000 R 5 R3 60865944 637.56 0.00 0.00 0.00 399 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 116.50 0.00 0.00 755.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820211 10/01/2015 16 17 1.0000 R 2 R1 78234397 2.31 0.00 0.00 0.00 399 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 18.01 2140830129 10/01/2015 4390 4435 45.0000 R 1 R9 66408935 191.39 0.00 0.00 0.00 395 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 18.64 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 0.00 225.73 2140840184 10/01/2015 435 443 8.0000 R 1 R9 66408907 18.48 0.00 0.00 0.00 406 N CYPRESS DR #1 09/01/2015 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 3.07 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 35.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.26 2140850235 10/01/2015 363 368 5.0000 R 1 R9 66408939 11.55 0.00 0.00 0.00 406 N CYPRESS DR #2 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.45 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2140860144 10/01/2015 293 297 4.0000 R 1 R9 66408941 9.24 0.00 0.00 0.00 406 N CYPRESS DR #3 09/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 2.24 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.97 2140870253 10/01/2015 808 810 2.0000 R 1 R9 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.83 0.00 0.00 0.00 406 N CYPRESS DR#4 0000000605 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -62.62 2140880161 10/01/2015 389 398 9.0000 R 1 R9 66408911 20.79 0.00 0.00 0.00 408 N CYPRESS DR #5 09/01/2015 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 3.28 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 40.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.89 2140890208 10/01/2015 245 249 4.0000 R 1 R1 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.24 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.97 2140900110 10/01/2015 224 229 5.0000 R 1 R9 66408966 11.55 0.00 0.00 0.00 408 N CYPRESS DR #7 09/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 2.45 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 29.70 2140910148 10/01/2015 255 256 1.0000 R 1 R9 66408967 2.31 0.00 0.00 0.00 408 N CYPRESS DR #8 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.62 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140920145 10/01/2015 189 190 1.0000 R 1 R1 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.62 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -9.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 10.19 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930196 10/01/2015 715 717 2.0000 R 1 R9 66409823 4.62 0.00 0.00 0.00 410 N CYPRESS DR #10 09/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140940142 10/01/2015 461 462 1.0000 R 1 R9 66408922 2.31 0.00 0.00 0.00 410 N CYPRESS DR #11 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.62 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 19.63 2140950153 10/01/2015 270 272 2.0000 R 1 R9 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140960227 10/01/2015 516 518 2.0000 R 1 R9 66408870 4.62 0.00 0.00 0.00 412 N CYPRESS DR #13 09/01/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140970143 10/01/2015 644 647 3.0000 R 1 R9 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140980278 08/25/2014 326 327 0.0000 R 1 R5 66408925 0.00 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2014 0.00 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 4 0.00 0.00 0.00 0.00 10300 JOLLYVILLE RD #0936 0000000660 0.00 0.00 0.00 40.78 AUSTIN TX 78759 RE 14 0.00 0.00 0.00 40.78 2140980288 10/01/2015 353 356 3.0000 R 1 R9 66408925 6.93 0.00 0.00 0.00 412 N CYPRESS DR #15 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140990170 10/01/2015 620 624 4.0000 R 1 R1 66408948 9.24 0.00 0.00 0.00 412 N CYPRESS DR #16 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.24 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 27.18 2141000178 10/01/2015 209 211 2.0000 R 1 R9 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.83 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141010140 10/01/2015 136 136 0.0000 R 1 R9 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 621.61 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 638.72 2141020176 10/01/2015 754 762 8.0000 R 1 R9 66409151 18.48 0.00 0.00 0.00 414 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 3.07 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 37.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141030164 10/01/2015 535 539 4.0000 R 1 R9 66409152 9.24 0.00 0.00 0.00 414 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.24 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141040147 10/01/2015 10 12 2.0000 R 2 R9 78234358 4.62 0.00 0.00 0.00 416 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.83 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141050219 10/01/2015 7 10 3.0000 R 2 R9 78234359 6.93 0.00 0.00 0.00 416 N CYPRESS DR #D 09/01/2015 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 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.91 2141060161 10/01/2015 503 508 5.0000 R 1 R8 69046140 11.55 0.00 0.00 0.00 416 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.45 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141070220 10/01/2015 411 417 6.0000 R 1 R9 66408869 13.86 0.00 0.00 0.00 416 N CYPRESS DR #B 09/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141080206 10/01/2015 685 695 10.0000 R 1 R9 66408950 23.10 0.00 0.00 0.00 418 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.49 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.89 2141090240 10/01/2015 458 461 3.0000 R 1 R9 66408900 6.93 0.00 0.00 0.00 418 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.03 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -38.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -13.50 2141100237 10/01/2015 435 439 4.0000 R 1 R9 66408917 9.24 0.00 0.00 0.00 418 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.24 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 27.18 2141110138 10/01/2015 612 614 2.0000 R 1 R9 66408920 4.62 0.00 0.00 0.00 418 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.83 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141111214 10/01/2015 5205 5237 32.0000 R 5 R2 68099629 73.92 0.00 0.00 0.00 11 WESTWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.62 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 0.00 431.42 2141120132 10/01/2015 369 372 3.0000 R 1 R9 66408936 6.93 0.00 0.00 0.00 420 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 -35.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -10.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121224 10/01/2015 1966 1988 22.0000 R 2 R6 69046100 66.62 0.00 0.00 0.00 11 SHAY PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 7.41 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 89.73 2141130167 10/01/2015 391 392 1.0000 R 1 R9 66408952 2.31 0.00 0.00 0.00 420 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 1.62 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -91.67 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -72.04 2141140217 10/01/2015 682 684 2.0000 R 2 R9 55477004 4.62 0.00 0.00 0.00 420 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.96 2141150265 10/01/2015 453 455 2.0000 R 1 R9 66408926 4.62 0.00 0.00 0.00 420 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141180134 10/01/2015 328 328 0.0000 R 1 R9 66409169 0.00 0.00 0.00 0.00 422 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.41 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 17.11 2141190152 10/01/2015 172 172 0.0000 R 1 R9 66409148 0.00 0.00 0.00 0.00 422 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.41 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 17.11 2141200185 10/01/2015 158 159 1.0000 R 1 R9 66409157 2.31 0.00 0.00 0.00 422 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.62 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 19.63 2141210120 10/01/2015 562 567 5.0000 R 1 R9 66409189 11.55 0.00 0.00 0.00 422 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.45 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.65 2141220223 10/01/2015 409 414 5.0000 R 1 R9 66409171 11.55 0.00 0.00 0.00 424 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.45 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -32.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -3.06 2141230156 10/01/2015 340 344 4.0000 R 1 R9 66408896 9.24 0.00 0.00 0.00 424 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141240224 10/01/2015 501 505 4.0000 R 1 R9 66409166 9.24 0.00 0.00 0.00 424 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141250227 10/01/2015 415 415 0.0000 R 1 R9 66409186 0.00 0.00 0.00 0.00 424 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA MYLTON 0 1.41 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.94 2141260112 10/01/2015 480 482 2.0000 R 1 R9 66409154 4.62 0.00 0.00 0.00 426 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.83 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -68.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -46.72 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 10/01/2015 408 412 4.0000 R 1 R1 66408930 9.24 0.00 0.00 0.00 426 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 2.24 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 -84.77 0.00 0.00 59.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.37 2141280234 10/01/2015 452 454 2.0000 R 1 R9 66409185 4.62 0.00 0.00 0.00 426 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 1.83 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 22.15 2141290185 10/01/2015 719 723 4.0000 R 1 R9 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2141300193 10/01/2015 439 442 3.0000 R 1 R9 64876305 6.93 0.00 0.00 0.00 428 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.03 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141310284 10/01/2015 212 212 0.0000 R 1 R9 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.92 2141320205 10/01/2015 189 191 2.0000 R 1 R9 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141330127 10/01/2015 106 106 0.0000 R 1 R9 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.41 0.00 0.00 0.00 2725 PGA BLVD 0000000808 -84.77 0.00 0.00 17.27 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 -50.39 2141340154 10/01/2015 86 87 1.0000 R 1 R9 72777710 2.31 0.00 0.00 0.00 435 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.62 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 419 422 3.0000 R 1 R9 66408876 6.93 0.00 0.00 0.00 435 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 2.03 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141360159 12/26/2014 591 595 0.0000 R 1 R9 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2014 0.00 0.00 0.00 0.00 0.00 JASON KALBERER 4 0.00 0.00 0.00 0.00 110 N. DELAWARE BLVD #8-C 0000001040 0.00 0.00 0.00 139.98 JUPITER FL 33458 RE 14 0.00 0.00 0.00 139.98 2141360169 10/01/2015 605 605 0.0000 R 1 R9 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.41 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -71.15 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -54.04 2141370132 10/01/2015 339 341 2.0000 R 1 R9 35446988 4.62 0.00 0.00 0.00 435 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.83 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 22.15 2141380179 10/01/2015 570 571 1.0000 R 1 R9 66408901 2.31 0.00 0.00 0.00 433 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.62 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 19.63 2141390241 10/01/2015 337 339 2.0000 R 1 R9 66408946 4.62 0.00 0.00 0.00 433 N CYPRESS DR #D 09/01/2015 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 49.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.21 2141400148 C 10/01/2015 278 0 1.0000 R 2 R1 78211081 2.31 0.00 0.00 0.00 433 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.62 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141410146 C 10/01/2015 389 0 1.0000 R 2 R3 78211086 2.31 0.00 0.00 0.00 433 N CYPRESS DR #B 09/09/2015 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 10/01/2015 420 429 9.0000 R 1 R8 66408963 20.79 0.00 0.00 0.00 431 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMY MC GINNESS 0 3.28 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 39.77 2141430177 10/01/2015 526 530 4.0000 R 1 R9 66408962 9.24 0.00 0.00 0.00 431 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 14.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.55 2141440143 10/01/2015 444 447 3.0000 R 1 R9 66408957 6.93 0.00 0.00 0.00 431 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 177 180 3.0000 R 1 R8 66408932 6.93 0.00 0.00 0.00 431 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 2.03 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 24.66 2141460137 10/01/2015 514 516 2.0000 R 1 R9 66409150 4.62 0.00 0.00 0.00 429 N CYPRESS DR #C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 16.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 38.18 2141470238 10/01/2015 681 685 4.0000 R 1 R9 66409159 9.24 0.00 0.00 0.00 429 N CYPRESS DR #D 09/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141480189 10/01/2015 598 602 4.0000 R 1 R9 66408871 9.24 0.00 0.00 0.00 429 N CYPRESS DR #A 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141490226 10/01/2015 408 410 2.0000 R 1 R9 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141510186 10/01/2015 423 427 4.0000 R 1 R9 66408915 9.24 0.00 0.00 0.00 427 N CYPRESS DR #1 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.24 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2141520165 10/01/2015 517 523 6.0000 R 1 R9 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.66 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 72.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 104.88 2141530186 10/01/2015 269 270 1.0000 R 1 R9 64373345 2.31 0.00 0.00 0.00 427 N CYPRESS DR #3 09/01/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 16.77 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.40 2141540165 F 10/10/2015 337 338 1.0000 R 1 R9 36319296 2.31 0.00 0.00 0.00 427 N CYPRESS DR #4 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERRI MAURICE 3 1.62 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 19.63 2141550170 10/01/2015 742 750 8.0000 R 1 R9 66408919 18.48 0.00 0.00 0.00 425 N CYPRESS DR #5 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.07 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141560180 10/01/2015 541 544 3.0000 R 1 R8 66408947 6.93 0.00 0.00 0.00 425 N CYPRESS DR #6 09/01/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 264 268 4.0000 R 1 R9 66408967 9.24 0.00 0.00 0.00 425 N CYPRESS DR #7 09/01/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.24 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141580175 10/01/2015 541 546 5.0000 R 1 R9 66408945 11.55 0.00 0.00 0.00 425 N CYPRESS DR #8 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.45 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.43 2141580319 10/01/2015 536 540 4.0000 R 1 R8 66408866 9.24 0.00 0.00 0.00 423 N CYPRESS DR #9 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.24 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -57.59 2141590141 10/01/2015 185 186 1.0000 R 1 R9 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141600146 10/01/2015 261 262 1.0000 R 1 R9 66408953 2.31 0.00 0.00 0.00 423 N CYPRESS DR #11 09/01/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 22.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.64 2141610172 10/01/2015 203 203 0.0000 R 1 R9 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 09/01/2015 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 1.41 0.00 0.00 0.00 P.O. BOX 742226 0000001090 0.00 0.00 0.00 240.76 DALLAS TX 75374 RE 14 14.58 0.00 0.00 257.87 2141610300 10/01/2015 659 663 4.0000 R 1 R9 64876288 9.24 0.00 0.00 0.00 421 N CYPRESS DR #13 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.24 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 65.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 92.21 2141620141 10/01/2015 381 385 4.0000 R 1 R9 66408956 9.24 0.00 0.00 0.00 421 N CYPRESS DR #14 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.24 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 27.18 2141630117 10/01/2015 131 133 2.0000 R 1 R9 66409187 4.62 0.00 0.00 0.00 421 N CYPRESS DR #15 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.83 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141640198 10/01/2015 490 498 8.0000 R 1 R9 66409155 18.48 0.00 0.00 0.00 421 N CYPRESS DR #16 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 3.07 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.23 2141650200 10/01/2015 220 221 1.0000 R 1 R9 66408885 2.31 0.00 0.00 0.00 419 N CYPRESS DR #18F 09/01/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.90 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 266 270 4.0000 R 1 R9 66408884 9.24 0.00 0.00 0.00 419 N CYPRESS DR #17F 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK SPEAR 0 2.24 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141670122 10/01/2015 364 367 3.0000 R 1 R9 66408893 6.93 0.00 0.00 0.00 419 N CYPRESS DR #16F 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.03 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -209.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -184.90 2141680143 10/01/2015 253 254 1.0000 R 1 R9 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 09/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141690159 10/01/2015 411 414 3.0000 R 1 R9 66409555 6.93 0.00 0.00 0.00 419 N CYPRESS DR #14F 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.03 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141700149 10/31/2014 531 534 0.0000 R 1 R7 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 0.00 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 4 0.00 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 72.93 DELRAY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700169 10/01/2015 554 557 3.0000 R 1 R9 66409158 6.93 0.00 0.00 0.00 417 N CYPRESS DR WE 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GLEN 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141710210 10/01/2015 403 406 3.0000 R 1 R9 66409551 6.93 0.00 0.00 0.00 417 N CYPRESS DR #12E 09/01/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141720184 10/01/2015 336 340 4.0000 R 1 R9 66409201 9.24 0.00 0.00 0.00 417 N CYPRESS DR #11E 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.24 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2141730178 10/01/2015 260 262 2.0000 R 1 R9 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141740242 10/01/2015 238 239 1.0000 R 1 R9 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 09/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141750239 10/01/2015 216 227 11.0000 R 1 R9 66408881 25.41 0.00 0.00 0.00 415 N CYPRESS DR #8E 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 3.70 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 102.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 147.33 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 534 539 5.0000 R 1 R9 66409198 11.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.45 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141770141 10/01/2015 295 297 2.0000 R 1 R9 66409550 4.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 09/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.83 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -11.42 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 10.73 2141780240 10/01/2015 446 450 4.0000 R 1 R9 66409196 9.24 0.00 0.00 0.00 413 N CYPRESS DR #5D 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141790214 10/01/2015 335 336 1.0000 R 1 R9 66409197 2.31 0.00 0.00 0.00 413 N CYPRESS DR #4D 09/01/2015 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 10/01/2015 441 443 2.0000 R 1 R9 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 09/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141810166 10/01/2015 569 571 2.0000 R 1 R9 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141820168 10/01/2015 341 344 3.0000 R 1 R9 66409553 6.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2141830122 10/01/2015 586 594 8.0000 R 1 R9 66408888 18.48 0.00 0.00 0.00 411 N CYPRESS DR #15C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.07 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 14.58 0.00 0.00 37.25 2141840167 10/01/2015 66 67 1.0000 R 1 R9 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 09/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141850140 10/01/2015 420 421 1.0000 R 1 R9 66408878 2.31 0.00 0.00 0.00 411 N CYPRESS DR #13C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141860153 10/01/2015 457 461 4.0000 R 1 R9 66409120 9.24 0.00 0.00 0.00 411 N CYPRESS DR #12C 09/01/2015 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.24 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.20 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 292 294 2.0000 R 1 R9 66409137 4.62 0.00 0.00 0.00 411 N CYPRESS DR #11C 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.83 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.58 2141880110 10/01/2015 5 5 0.0000 R 3 R9 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 09/01/2015 1.12 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 1.03 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.48 2141890131 10/01/2015 358 364 6.0000 R 1 R9 66409141 13.86 0.00 0.00 0.00 409 N CYPRESS DR #10B 09/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.66 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 32.52 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 64.74 2141900140 10/01/2015 258 259 1.0000 R 1 R9 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2141910130 10/01/2015 145 145 0.0000 R 1 R9 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY TROY o 0 1.41 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.58 0.00 0.00 17.11 2141920127 10/01/2015 145 148 3.0000 R 1 R9 66409121 6.93 0.00 0.00 0.00 409 N CYPRESS DR #7B 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 2.03 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141930138 10/01/2015 524 527 3.0000 R 1 R9 66409136 6.93 0.00 0.00 0.00 409 N CYPRESS DR #6B 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.03 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2141940138 10/01/2015 445 449 4.0000 R 1 R9 66409118 9.24 0.00 0.00 0.00 407 N CYPRESS DR #5 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.24 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141950135 10/01/2015 695 698 3.0000 R 1 R9 66409173 6.93 0.00 0.00 0.00 407 N CYPRESS DR #4A 09/01/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.03 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 42.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.93 2141960152 10/01/2015 244 246 2.0000 R 1 R9 66409172 4.62 0.00 0.00 0.00 407 N CYPRESS DR #3A 09/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.96 2141970193 10/01/2015 500 501 1.0000 R 1 R9 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 643 655 12.0000 R 1 R9 36482779 27.72 0.00 0.00 0.00 407 N CYPRESS DR #1A 09/01/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.90 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 47.32 2141990116 10/01/2015 4366 4418 52.0000 R 5 R3 14643820 120.12 0.00 0.00 0.00 405 N CYPRESS DR #10 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 24.03 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 0.00 291.07 2142000132 10/01/2015 3089 3112 23.0000 R 1 R1 66409161 70.51 0.00 0.00 0.00 399 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.76 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2142010160 10/01/2015 485 487 2.0000 R 3 R9 45684781 4.62 0.00 0.00 0.00 307 TEQUESTA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 45.94 2142020119 10/01/2015 16112 16150 38.0000 R 1 R5 46178086 87.78 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 09/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 25.06 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 0.00 303.50 2142030154 10/01/2015 452 456 4.0000 R 2 R9 58608950 9.24 0.00 0.00 0.00 83 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.24 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 27.18 2142040123 10/01/2015 647 649 2.0000 R 1 R9 66409180 4.62 0.00 0.00 0.00 79 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.83 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142050150 10/01/2015 839 842 3.0000 R 1 R9 66409140 6.93 0.00 0.00 0.00 75 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 2.03 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2142060124 10/01/2015 628 631 3.0000 R 1 R9 66409123 6.93 0.00 0.00 0.00 71 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.03 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142070114 10/01/2015 395 397 2.0000 R 1 R9 66409162 4.62 0.00 0.00 0.00 69 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.83 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 688 692 4.0000 R 1 R9 66409552 9.24 0.00 0.00 0.00 67 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.24 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 27.18 2142090135 10/01/2015 691 692 1.0000 R 2 R9 50815721 2.31 0.00 0.00 0.00 65 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.62 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -62.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -42.89 2142100121 10/01/2015 542 545 3.0000 R 1 R9 38324053 6.93 0.00 0.00 0.00 63 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.03 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142110138 10/01/2015 1023 1028 5.0000 R 1 R9 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.45 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142120155 10/01/2015 1477 1488 11.0000 R 1 R9 66409117 25.41 0.00 0.00 0.00 59 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.70 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 44.81 2142130149 10/01/2015 592 596 4.0000 R 1 R9 66409113 9.24 0.00 0.00 0.00 57 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.24 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142140129 10/01/2015 1106 1125 19.0000 R 1 R9 66409164 54.95 0.00 0.00 0.00 55 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 6.36 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.06 2142150157 10/01/2015 958 964 6.0000 R 1 R9 66409178 13.86 0.00 0.00 0.00 53 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.66 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 32.22 2142160116 10/01/2015 913 922 9.0000 R 2 R1 67406573 20.79 0.00 0.00 0.00 51 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.28 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 39.77 2142170113 10/01/2015 628 633 5.0000 R 1 R9 66409179 11.55 0.00 0.00 0.00 49 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.45 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 110.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 139.96 2142180127 10/01/2015 1007 1013 6.0000 R 1 R9 66409122 13.86 0.00 0.00 0.00 47 WILLOW RD 09/01/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 889 903 14.0000 R 1 R9 66409131 35.50 0.00 0.00 0.00 45 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 4.61 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2142200164 10/01/2015 740 747 7.0000 R 2 R2 75169414 16.17 0.00 0.00 0.00 43 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.87 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 34.74 2142210168 10/01/2015 1722 1730 8.0000 R 2 R9 67406574 18.48 0.00 0.00 0.00 41 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.07 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 37.25 2142220127 10/01/2015 1594 1629 35.0000 R 1 R9 66409163 131.09 0.00 0.00 0.00 39 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 13.21 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 0.00 160.00 2142230131 10/01/2015 488 492 4.0000 R 1 R9 26071174 9.24 0.00 0.00 0.00 37 WILLOW RD 09/01/2015 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 49.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.97 2142240131 10/01/2015 857 861 4.0000 R 1 R2 64289167 9.24 0.00 0.00 0.00 35 WILLOW RD 09/01/2015 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 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.93 2142250118 10/01/2015 348 353 5.0000 R 1 R9 66408906 11.55 0.00 0.00 0.00 33 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.45 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 29.70 2142260125 10/01/2015 1730 1734 4.0000 R 1 R9 64876278 9.24 0.00 0.00 0.00 46 WILLOW RD 09/09/2015 1.12 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 24.94 2142270166 10/01/2015 597 599 2.0000 R 1 R9 66409182 4.62 0.00 0.00 0.00 52 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.83 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142280126 10/01/2015 535 540 5.0000 R 1 R9 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.45 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 21.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.51 2142290198 10/01/2015 429 433 4.0000 R 1 R9 66409114 9.24 0.00 0.00 0.00 63 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.24 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 736 742 6.0000 R 1 R9 66409133 13.86 0.00 0.00 0.00 67 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.66 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.19 2142310153 10/01/2015 382 383 1.0000 R 1 R9 66409176 2.31 0.00 0.00 0.00 71 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.62 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -152.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -133.05 2142320136 10/01/2015 767 772 5.0000 R 1 R9 66408895 11.55 0.00 0.00 0.00 72 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.45 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.13 2142330174 10/01/2015 275 279 4.0000 R 2 R9 48480916 9.24 0.00 0.00 0.00 68 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.24 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142340110 10/01/2015 471 475 4.0000 R 1 R9 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.24 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142350124 10/01/2015 948 958 10.0000 R 1 R9 66409165 23.10 0.00 0.00 0.00 60 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.49 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2142360114 10/01/2015 1292 1296 4.0000 R 1 R9 66408860 9.24 0.00 0.00 0.00 56 AZALEA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.24 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -126.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -99.07 2142370138 10/01/2015 3070 3090 20.0000 R 2 R9 48180966 58.84 0.00 0.00 0.00 60 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 6.71 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 81.25 2142380118 10/01/2015 636 637 1.0000 R 2 R9 56259659 2.31 0.00 0.00 0.00 65 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.62 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 19.63 2142390115 10/01/2015 2217 2230 13.0000 R 2 R9 51670753 31.61 0.00 0.00 0.00 69 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.25 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 2142400135 10/01/2015 972 977 5.0000 R 2 R2 64289164 11.55 0.00 0.00 0.00 73 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 2.45 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 340 342 2.0000 R 2 R1 69512225 4.62 0.00 0.00 0.00 77 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.83 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142420115 10/01/2015 2679 2705 26.0000 R 1 R9 66409116 83.57 0.00 0.00 0.00 81 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.93 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 0.00 108.20 2142430139 10/01/2015 739 746 7.0000 R 1 R2 64876321 16.17 0.00 0.00 0.00 84 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.87 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 34.74 2142440143 10/01/2015 1957 1964 7.0000 R 1 R9 66408862 16.17 0.00 0.00 0.00 80 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.87 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 34.55 2142450143 10/01/2015 0 13 13.0000 R 2 R2 78211078 31.61 0.00 0.00 0.00 76 CAMELIA CIR 09/09/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.25 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 51.56 2142460113 10/01/2015 1715 1721 6.0000 R 1 R9 66409167 13.86 0.00 0.00 0.00 72 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 2.66 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.51 2142470137 10/01/2015 2047 2092 45.0000 R 1 R9 66408861 191.39 0.00 0.00 0.00 68 CAMELIA CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 18.64 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 634.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 860.32 2142480154 10/01/2015 643 649 6.0000 R 1 R9 66408891 13.86 0.00 0.00 0.00 64 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.66 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -60.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -27.99 2142490121 10/01/2015 208 210 2.0000 R 1 R9 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.83 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142500147 10/01/2015 346 348 2.0000 R 1 R9 66408994 4.62 0.00 0.00 0.00 70 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.83 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142510117 10/01/2015 255 259 4.0000 R 1 R9 66408838 9.24 0.00 0.00 0.00 75 HOLLY CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 2.24 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.98 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 2372 2393 21.0000 R 1 R9 66408840 62.73 0.00 0.00 0.00 77 HOLLY CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.06 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2142530131 10/01/2015 23 28 5.0000 R 2 R1 78239443 11.55 0.00 0.00 0.00 79 HOLLY CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.45 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 -22.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 6.79 2142540118 10/01/2015 331 332 1.0000 R 1 R9 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.62 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142550131 10/01/2015 504 511 7.0000 R 1 R9 66408824 16.17 0.00 0.00 0.00 76 HOLLY CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.87 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 34.74 2142560150 10/01/2015 978 984 6.0000 R 1 R9 66408864 13.86 0.00 0.00 0.00 72 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.66 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142570146 10/01/2015 714 719 5.0000 R 1 R9 66408836 11.55 0.00 0.00 0.00 76 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.45 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.02 2142580130 10/01/2015 2157 2173 16.0000 R 1 R9 66408839 43.28 0.00 0.00 0.00 80 WILLOW RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 5.31 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 241.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 306.01 2142590113 10/01/2015 7460 7559 99.0000 R 5 R2 68099627 557.51 0.00 0.00 0.00 331 TEQUESTA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 60.77 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 0.00 735.90 2142610116 10/01/2015 13853 14049 196.0000 R 5 R2 68099626 452.76 0.00 0.00 0.00 331 TEQUESTA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 88.09 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 524.88 0.00 0.00 1,066.85 2143000118 10/01/2015 972 980 8.0000 R 1 R9 66408857 18.48 0.00 0.00 0.00 CYPRESS RIDGE 09/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.07 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 37.25 2143050161 10/01/2015 616 621 5.0000 R 1 R9 66408847 11.55 0.00 0.00 0.00 500 N CYPRESS DR 09/01/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 247 249 2.0000 R 1 R9 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.83 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -15.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 6.26 2143070191 10/01/2015 336 337 1.0000 R 1 R1 66408832 2.31 0.00 0.00 0.00 536 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.62 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -121.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -101.51 2143080144 10/01/2015 1690 1691 1.0000 R 2 R9 60716053 2.31 0.00 0.00 0.00 542 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 1.62 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2143090138 10/01/2015 2445 2474 29.0000 R 2 R9 48180953 99.41 0.00 0.00 0.00 548 N CYPRESS DR 09/01/2015 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 10/01/2015 2111 2132 21.0000 R 2 R9 48180949 62.73 0.00 0.00 0.00 560 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 7.06 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 194.69 2143120140 10/01/2015 1627 1633 6.0000 R 2 R9 51670803 13.86 0.00 0.00 0.00 566 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.66 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 32.22 2143130125 10/01/2015 239 245 6.0000 R 2 R9 76107908 13.86 0.00 0.00 0.00 584 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.66 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 32.22 2143180120 10/01/2015 953 959 6.0000 R 2 R9 56239655 13.86 0.00 0.00 0.00 602 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.66 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143184141 10/01/2015 2691 2691 0.0000 R 1 R5 36611946 0.00 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 09/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 1.41 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 17.11 2143187182 10/01/2015 518 534 16.0000 R 2 R1 74645034 43.28 0.00 0.00 0.00 596 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.31 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.87 2143280129 10/01/2015 756 761 5.0000 R 2 R9 51670746 11.55 0.00 0.00 0.00 514 CYPRESS CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.45 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 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 523 529 6.0000 R 1 R9 66408835 13.86 0.00 0.00 0.00 520 CYPRESS CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.66 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143290263 10/01/2015 264 265 1.0000 R 1 R9 66408828 2.31 0.00 0.00 0.00 516 CYPRESS CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.62 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -33.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -13.72 2143291347 10/01/2015 623 629 6.0000 R 1 R9 66408859 13.86 0.00 0.00 0.00 519 CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.66 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.09 2143360124 10/01/2015 441 444 3.0000 R 1 R9 66408852 6.93 0.00 0.00 0.00 528 N CYPRESS CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.03 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144000220 10/01/2015 679 682 3.0000 R 1 R9 66408849 6.93 0.00 0.00 0.00 506 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.03 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144000329 10/01/2015 827 837 10.0000 R 1 R9 66408850 23.10 0.00 0.00 0.00 512 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.49 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.51 2144000428 10/01/2015 1150 1154 4.0000 R 1 R9 66408848 9.24 0.00 0.00 0.00 518 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.24 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2144000527 10/01/2015 1239 1250 11.0000 R 1 R9 66408856 25.41 0.00 0.00 0.00 524 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.70 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2144000626 10/01/2015 2798 2817 19.0000 R 1 R9 66408825 54.95 0.00 0.00 0.00 554 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.36 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 77.01 2144000755 10/01/2015 2098 2113 15.0000 R 1 R7 66409199 39.39 0.00 0.00 0.00 572 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.96 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 60.05 2144000834 10/01/2015 436 436 0.0000 R 1 R9 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.41 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -56.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -39.28 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 2013 2017 4.0000 R 1 R2 61990890 9.24 0.00 0.00 0.00 590 N CYPRESS DR. 09/01/2015 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 10/01/2015 393 399 6.0000 R 1 R9 66408845 13.86 0.00 0.00 0.00 603 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.66 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.74 2144001322 10/01/2015 2522 2540 18.0000 R 2 R8 63113062 51.06 0.00 0.00 0.00 597 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.01 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.77 2144001421 10/01/2015 2363 2373 10.0000 R 1 R9 66408853 23.10 0.00 0.00 0.00 591 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.49 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2144001530 10/01/2015 1017 1023 6.0000 R 1 R9 66408827 13.86 0.00 0.00 0.00 585 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.66 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144001629 10/01/2015 1762 1774 12.0000 R 1 R9 66408846 27.72 0.00 0.00 0.00 579 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 3.90 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 47.32 2144001748 10/01/2015 431 441 10.0000 R 1 R9 66408834 23.10 0.00 0.00 0.00 573 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.49 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 42.29 2144001827 10/01/2015 2839 2884 45.0000 R 2 R9 48180913 191.39 0.00 0.00 0.00 567 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 18.64 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 0.00 225.73 2144001916 10/01/2015 240 240 0.0000 R 1 R9 66408837 0.00 0.00 0.00 0.00 561 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.41 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2144002164 10/01/2015 2662 2666 4.0000 R 1 R9 66409112 9.24 0.00 0.00 0.00 555 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 2.24 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 -16.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 10.94 2144002266 10/01/2015 117 123 6.0000 R 2 R3 76108013 13.86 0.00 0.00 0.00 526 CYPRESS CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.66 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.92 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 487 490 3.0000 R 1 R9 66408830 6.93 0.00 0.00 0.00 521 CYPRESS CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.03 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144002454 10/01/2015 390 413 23.0000 R 2 R6 76107896 70.51 0.00 0.00 0.00 515 CYPRESS CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 8.91 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 0.00 107.92 2144002523 10/01/2015 2172 2190 18.0000 R 2 R9 50815755 51.06 0.00 0.00 0.00 509 CYPRESS CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 6.01 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 83.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 156.47 2144002632 10/01/2015 631 631 0.0000 R 1 R2 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.41 0.00 0.00 0.00 66 LAKESHORE DRIVE 0000000844 0.00 0.00 0.00 0.00 MALTA NY 12020 RE 14 14.58 0.00 0.00 17.11 2144002734 10/01/2015 560 564 4.0000 R 1 R9 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.24 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144002820 10/01/2015 908 918 10.0000 R 1 R9 66408842 23.10 0.00 0.00 0.00 529 CYPRESS CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.49 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2144002959 10/01/2015 2677 2684 7.0000 R 1 R2 61990894 16.17 0.00 0.00 0.00 523 CYPRESS CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 2.87 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 34.74 2144003229 10/01/2015 0 0 0.0000 R R9 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 09/01/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 1.03 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.48 2144003358 10/01/2015 969 975 6.0000 R 1 R9 66408855 13.86 0.00 0.00 0.00 525 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.66 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144003447 10/01/2015 2605 2612 7.0000 R 2 R2 63113065 16.17 0.00 0.00 0.00 513 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.87 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.44 2144003546 10/01/2015 3127 3137 10.0000 R 1 R9 66409177 23.10 0.00 0.00 0.00 507 N CYPRESS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.49 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 3715 3749 34.0000 R 1 R9 66409432 125.81 0.00 0.00 0.00 501 N CYPRESS DR 09/01/2015 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 10/01/2015 3314 3372 58.0000 R 2 R9 57836383 279.53 0.00 0.00 0.00 517 CYPRESS CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 26.57 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 2.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 324.56 2144005734 10/01/2015 447 453 6.0000 R 1 R9 66408833 13.86 0.00 0.00 0.00 511 CYPRESS CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.66 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 1.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 33.86 2150010113 10/01/2015 744 756 12.0000 R 2 R4 69512296 27.72 0.00 0.00 0.00 19660 N RIVERSIDE DR 09/01/2015 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 54.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 109.00 2150020120 10/01/2015 694 695 1.0000 R 1 R4 78245627 2.31 0.00 0.00 0.00 19946 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 4.51 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 65.19 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 87.71 2150030124 10/01/2015 447 449 2.0000 R 2 R4 64876343 4.62 0.00 0.00 0.00 19900 N RIVERSIDE DR 09/01/2015 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 10/01/2015 105 111 6.0000 R 2 R5 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.40 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150050138 10/01/2015 220 224 4.0000 R 2 R5 11780547 9.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150070122 10/01/2015 2338 2348 10.0000 R 1 R4 78245884 23.10 0.00 0.00 0.00 19836 N RIVERSIDE DR 09/01/2015 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 10/01/2015 1537 1542 5.0000 R 1 R4 78245783 11.55 0.00 0.00 0.00 19891 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 6.82 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 34.07 2150090126 10/01/2015 210 214 4.0000 R 2 R4 75169388 9.24 0.00 0.00 0.00 19907 WILKINSON LEAS RD 09/01/2015 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 -4.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 140 144 4.0000 R 2 R6 74645091 9.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.26 2150110201 10/01/2015 402 408 6.0000 R 2 R5 72211440 13.86 0.00 0.00 0.00 19939 WILKINSON LEAS RD 09/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150120157 10/01/2015 401 405 4.0000 R 2 R5 72211437 9.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.61 2150130133 10/01/2015 0 5 5.0000 R 2 R4 78211054 11.55 0.00 0.00 0.00 19971 WILKINSON LEAS RD 09/09/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.82 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150140133 10/01/2015 0 2 2.0000 R 2 R4 78211055 4.62 0.00 0.00 0.00 19987 WILKINSON LEAS RD 09/09/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 5.09 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 25.41 2150150127 10/01/2015 3927 3967 40.0000 R 2 R4 66409577 157.49 0.00 0.00 0.00 19989 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 43.30 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 0.00 216.49 2150190148 10/01/2015 1260 1263 3.0000 R 1 R4 78245525 6.93 0.00 0.00 0.00 19986 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 5.66 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150193851 10/01/2015 462 471 9.0000 R 2 R6 73413253 20.79 0.00 0.00 0.00 19985 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.13 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150200171 10/01/2015 161 171 10.0000 R 2 R5 77050123 23.10 0.00 0.00 0.00 19970 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.71 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150230122 10/01/2015 1777 1778 1.0000 R 1 R4 78245777 2.31 0.00 0.00 0.00 19938 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 4.51 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 22.52 2150240132 10/01/2015 1146 1171 25.0000 R 2 R6 74645095 78.29 0.00 0.00 0.00 19922 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 23.50 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 0.00 117.49 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 402 412 10.0000 R 3 R5 70628675 23.10 0.00 0.00 0.00 19906 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 15.16 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 75.78 2150260133 10/01/2015 196 202 6.0000 R 2 R5 11780518 13.86 0.00 0.00 0.00 19890 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEIN 0 7.40 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 36.96 2150270137 10/01/2015 269 272 3.0000 R 2 R5 11780556 6.93 0.00 0.00 0.00 19874 WILKINSON LEAS RD 09/01/2015 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 10/01/2015 454 456 2.0000 R 2 R4 69512268 4.62 0.00 0.00 0.00 19858 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.09 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150310130 10/01/2015 1822 1839 17.0000 R 2 R5 72211439 47.17 0.00 0.00 0.00 19842 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 15.72 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -60.05 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 18.54 2150320147 10/01/2015 1625 1630 5.0000 R 2 R4 69512292 11.55 0.00 0.00 0.00 19826 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.82 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 34.07 2150330121 10/01/2015 101 101 0.0000 R 2 R5 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.93 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 19.79 REHOBOTH BEACH DE 19971 RE 15 14.58 0.00 0.00 39.42 2150340121 10/01/2015 227 228 1.0000 R 2 R4 77050081 2.31 0.00 0.00 0.00 19794 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 4.51 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.16 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 22.36 2150350125 10/01/2015 2384 2404 20.0000 R 2 R4 72211411 58.84 0.00 0.00 0.00 19778 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 18.64 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 93.18 2150360142 10/01/2015 292 297 5.0000 R 2 R5 11780521 11.55 0.00 0.00 0.00 19779 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 6.82 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.79 2150390123 10/01/2015 1462 1472 10.0000 R 2 R2 64876345 23.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.71 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 564 572 8.0000 R 2 R2 72211417 18.48 0.00 0.00 0.00 19859 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 8.55 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150411362 10/01/2015 172 179 7.0000 R 2 R4 76108005 16.17 0.00 0.00 0.00 19954 WILKINSON LEAS RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.97 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150430133 10/01/2015 565 580 15.0000 R 2 R6 72246427 39.39 0.00 0.00 0.00 19840 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 13.78 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 68.87 2150440127 10/01/2015 1233 1242 9.0000 R 1 R4 78245682 20.79 0.00 0.00 0.00 19820 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.13 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 45.62 2150480128 10/01/2015 1505 1510 5.0000 R 1 R4 78245646 11.55 0.00 0.00 0.00 19752 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 6.82 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 106.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 140.75 2150510128 10/01/2015 0 0 0.0000 R 2 R5 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH CNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.58 0.00 0.00 15.70 2150560113 10/01/2015 761 768 7.0000 R 2 R4 68727521 16.17 0.00 0.00 0.00 19750 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.97 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 39.84 2150610137 10/01/2015 507 507 0.0000 R 2 R5 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAMON PIKE 0 3.93 0.00 0.00 0.00 2897 N DRUID HILLS RD NE #155 0000000170 0.00 0.00 0.00 0.00 ATLANTA GA 30329 RE 15 14.58 0.00 0.00 19.63 2150620114 10/01/2015 1205 1209 4.0000 R 2 R4 69046103 9.24 0.00 0.00 0.00 19697 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.24 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -9.34 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 21.84 2150630210 10/01/2015 1182 1187 5.0000 R 1 R4 66409637 11.55 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 6.82 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 34.07 2150630223 10/01/2015 3717 3747 30.0000 R 2 R2 69046093 104.69 0.00 0.00 0.00 19687 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 30.10 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -1.05 SOUTHHAMPTON NY 11968 RE 15 14.58 0.00 0.00 149.44 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 559 567 8.0000 R 2 R4 71658509 18.48 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.55 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150670230 10/01/2015 169 170 1.0000 R 2 R4 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.51 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2150670436 10/01/2015 1654 1659 5.0000 R 2 R5 72211384 11.55 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 6.82 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 34.07 2150670522 10/01/2015 573 582 9.0000 R 2 R5 72211388 20.79 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.13 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 137.82 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 183.44 2150670614 10/01/2015 1485 1498 13.0000 R 2 R4 69512297 31.61 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 09/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150670723 10/01/2015 237 241 4.0000 R 2 R5 72246423 9.24 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.24 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 31.18 2150670931 10/01/2015 788 793 5.0000 R 2 R4 66409638 11.55 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.82 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 34.07 2150672532 10/01/2015 1916 1928 12.0000 R 2 R4 65762583 27.72 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 08/21/2015 1.12 0.00 0.00 0.00 0.00 JOHN ULMER 0 10.86 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.28 2150820129 10/01/2015 241 249 8.0000 R 2 R4 76108000 18.48 0.00 0.00 0.00 19681 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.55 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 42.73 2150830176 10/01/2015 959 968 9.0000 R 2 R5 72211337 20.79 0.00 0.00 0.00 19669 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 9.13 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.23 2150840123 10/01/2015 855 864 9.0000 R 2 R4 69512231 20.79 0.00 0.00 0.00 19663 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.13 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/07/2015 18 25 7.0000 R 2 R3 69512294 16.17 0.00 0.00 0.00 19659 N RIVERSIDE DR* 09/01/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 7.97 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 39.84 2150860134 10/01/2015 851 885 34.0000 R 2 R4 69512244 125.81 0.00 0.00 0.00 19664 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 35.38 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 176.02 2150870147 10/01/2015 298 332 34.0000 R 2 R4 77050049 125.81 0.00 0.00 0.00 19656 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 35.38 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 341.89 2150880114 10/01/2015 877 884 7.0000 R 2 R2 71658531 16.17 0.00 0.00 0.00 19655 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 7.97 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 39.84 2150890121 10/01/2015 620 624 4.0000 R 2 R4 69046105 9.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.44 2150900117 10/01/2015 821 825 4.0000 R 2 R4 49013364 9.24 0.00 0.00 0.00 19653 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.24 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151030107 10/01/2015 2679 2720 41.0000 R 2 R4 66409607 164.27 0.00 0.00 0.00 138 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 16.19 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.25 JUPITER FL 33468 RE 15 14.58 0.00 0.00 195.91 2151030134 10/01/2015 4961 5004 43.0000 R 3 R4 69512350 119.87 0.00 0.00 0.00 19651 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 39.35 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 0.00 196.74 2151030516 10/01/2015 597 597 0.0000 R 2 R5 77165953 0.00 0.00 0.00 0.00 19649 N RIVERSIDE DR 09/01/2015 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 10/01/2015 2099 2107 8.0000 R 2 R4 61254210 18.48 0.00 0.00 0.00 159 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.07 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 37.25 2151031139 10/01/2015 326 347 21.0000 R 2 R5 77050110 62.73 0.00 0.00 0.00 115 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 7.06 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -5.46 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.03 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 5512 5512 0.0000 R 2 R4 61254192 0.00 0.00 0.00 0.00 122 MAGNOLIA WAY 09/01/2015 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 10/01/2015 58 70 12.0000 R 2 R4 78696110 27.72 0.00 0.00 0.00 112 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 3.90 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 47.32 2151032333 10/01/2015 2507 2510 3.0000 R 2 R4 62532350 6.93 0.00 0.00 0.00 135 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.03 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.64 2151032342 10/01/2015 2906 2906 0.0000 R 2 R4 48718481 0.00 0.00 0.00 0.00 111 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.41 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151032992 10/01/2015 3175 3175 0.0000 R 2 R4 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 09/01/2015 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 10/01/2015 4911 4916 5.0000 R 2 R4 61254219 11.55 0.00 0.00 0.00 104 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 2.45 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 29.70 2151033371 F 09/25/2015 181 187 6.0000 R 2 R5 78696088 13.86 0.00 0.00 0.00 142 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 3 2.66 0.00 0.00 0.00 216 HAMPTON COURT 0000000493 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 32.22 2151033372 10/01/2015 2924 2937 13.0000 R 2 R4 61254220 31.61 0.00 0.00 0.00 121 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.25 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 7.73 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.29 2151033477 10/01/2015 765 770 5.0000 R 2 R5 72211430 11.55 0.00 0.00 0.00 107 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.45 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 67.30 2151033631 10/01/2015 1222 1253 31.0000 R 2 R4 11780531 109.97 0.00 0.00 0.00 127 MAGNOLIA WAY 09/01/2015 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 10/01/2015 3788 3807 19.0000 R 2 R4 61254215 54.95 0.00 0.00 0.00 151 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 6.36 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 77.01 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 3486 3507 21.0000 R 2 R4 63113050 62.73 0.00 0.00 0.00 145 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 7.06 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 85.49 2151034234 10/01/2015 2934 2936 2.0000 R 2 R4 61254221 4.62 0.00 0.00 0.00 119 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 1.83 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.15 2151034237 10/01/2015 2045 2054 9.0000 R 2 R4 63113056 20.79 0.00 0.00 0.00 137 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.28 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 39.77 2151034239 10/01/2015 178 194 16.0000 R 2 R4 78211547 43.28 0.00 0.00 0.00 141 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 5.31 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 64.29 2151034261 10/01/2015 2533 2539 6.0000 R 2 R4 63113061 13.86 0.00 0.00 0.00 147 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 2.66 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 32.22 2151034422 10/01/2015 1203 1242 39.0000 R 2 R4 75197157 152.21 0.00 0.00 0.00 134 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 15.11 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 0.00 183.02 2151034435 10/01/2015 2697 2703 6.0000 R 2 R4 62532348 13.86 0.00 0.00 0.00 129 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.66 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 32.22 2151034441 10/01/2015 2458 2472 14.0000 R 2 R3 64292844 35.50 0.00 0.00 0.00 125 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.61 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 55.81 2151034458 10/01/2015 434 455 21.0000 R 2 R5 77124053 62.73 0.00 0.00 0.00 131 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.06 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 85.49 2151034469 10/01/2015 33 44 11.0000 R 2 R4 78239422 25.41 0.00 0.00 0.00 109 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 3.70 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 44.81 2151034504 10/01/2015 1379 1391 12.0000 R 2 R5 72211318 27.72 0.00 0.00 0.00 130 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 3.90 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 133.60 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 376 389 13.0000 R 2 R4 77050112 31.61 0.00 0.00 0.00 167 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 4.25 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 72.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.93 2151034625 10/01/2015 1322 1341 19.0000 R 2 R4 72211346 54.95 0.00 0.00 0.00 128 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CONNORS 0 6.36 0.00 0.00 0.00 P.O. BOX 13197 0000000379 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 15 14.58 0.00 0.00 77.01 2151034790 10/01/2015 2742 2763 21.0000 R 2 R5 39685274 62.73 0.00 0.00 0.00 173 MAGNOLIA WAY 09/01/2015 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 10/01/2015 2615 2624 9.0000 R 2 R4 65762575 20.79 0.00 0.00 0.00 123 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 3.28 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 39.77 2151035021 10/01/2015 3270 3273 3.0000 R 2 R4 63113055 6.93 0.00 0.00 0.00 102 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 2.03 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 24.66 2151035251 10/01/2015 2029 2042 13.0000 R 2 R4 62532346 31.61 0.00 0.00 0.00 113 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 4.25 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 51.56 2151035362 10/01/2015 4134 4140 6.0000 R 2 R4 61254200 13.86 0.00 0.00 0.00 169 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 2.66 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.90 2151035424 10/01/2015 143 166 23.0000 R 2 R5 78211131 70.51 0.00 0.00 0.00 140 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.76 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 93.97 2151035499 10/01/2015 3392 3408 16.0000 R 2 R4 61254217 43.28 0.00 0.00 0.00 105 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 5.31 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 137.73 2151035543 10/01/2015 3403 3415 12.0000 R 2 R4 58207761 27.72 0.00 0.00 0.00 132 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 3.90 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.32 2151035585 10/01/2015 182 204 22.0000 R 2 R4 78211523 66.62 0.00 0.00 0.00 106 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 7.41 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 2300 2300 0.0000 R 2 R4 61254194 0.00 0.00 0.00 0.00 103 MAGNOLIA WAY 09/01/2015 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 10/01/2015 3453 3483 30.0000 R 2 R4 61254203 104.69 0.00 0.00 0.00 161 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 10.83 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 0.00 131.22 2151035969 10/01/2015 2766 2769 3.0000 R 2 R4 61254214 6.93 0.00 0.00 0.00 165 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.03 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 72.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.01 2151036494 10/01/2015 3238 3299 61.0000 R 2 R4 62532349 299.87 0.00 0.00 0.00 110 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 28.40 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 0.00 343.97 2151036681 10/01/2015 23 53 30.0000 R 2 R5 78211063 104.69 0.00 0.00 0.00 117 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 10.83 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 0.00 131.22 2151036839 10/01/2015 2680 2689 9.0000 R 2 R4 61254202 20.79 0.00 0.00 0.00 155 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.28 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 39.77 2151036987 F 10/07/2015 3587 3623 36.0000 R 2 R4 61254207 136.37 0.00 0.00 0.00 153 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 3 13.68 0.00 0.00 0.00 18701 S.E. RIVERRIDGE ROAD 0000000444 0.00 0.00 0.00 -600.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -434.25 2151037121 10/01/2015 302 310 8.0000 R 2 R5 77050122 18.48 0.00 0.00 0.00 133 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.07 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.58 2151037676 10/01/2015 3429 3434 5.0000 R 2 R4 61254198 11.55 0.00 0.00 0.00 149 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 2.45 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 81.74 2151037768 10/01/2015 338 348 10.0000 R 2 R4 77050086 23.10 0.00 0.00 0.00 163 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.49 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 42.29 2151037781 10/01/2015 127 139 12.0000 R 2 R5 77165866 27.72 0.00 0.00 0.00 108 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.90 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 47.32 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 4171 4171 0.0000 R 2 R4 53650325 0.00 0.00 0.00 0.00 118 MAGNOLIA WAY 09/01/2015 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 -31.01 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -13.90 2151039240 10/01/2015 4786 4814 28.0000 R 2 R4 63113049 94.13 0.00 0.00 0.00 146 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 9.88 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 119.71 2151039791 10/01/2015 127 147 20.0000 R 2 R4 78211548 58.84 0.00 0.00 0.00 143 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.71 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 158.97 2151039809 10/01/2015 1873 1885 12.0000 R 2 R4 61254212 27.72 0.00 0.00 0.00 171 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.90 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 61.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 109.00 2151039987 10/01/2015 2604 2612 8.0000 R 1 R4 61254205 18.48 0.00 0.00 0.00 157 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.07 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 223.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 261.01 2151040117 10/01/2015 101 102 1.0000 R 2 R5 72211438 2.31 0.00 0.00 0.00 19625 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.51 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151040246 10/01/2015 9754 9934 180.0000 R 3 R4 49013695 936.82 0.00 0.00 0.00 19647 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 243.59 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 1,217.93 2151042457 10/01/2015 1243 1243 0.0000 R 2 R3 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 09/01/2015 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A.**** 0 0.93 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.33 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 11.26 2151050114 10/01/2015 111 117 6.0000 R 2 R5 77050108 13.86 0.00 0.00 0.00 19595 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.40 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151055251 10/01/2015 2296 2319 23.0000 R 2 R4 48718476 70.51 0.00 0.00 0.00 126 MAGNOLIA WAY 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 7.76 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.97 2151060111 10/01/2015 49 49 0.0000 R 1 R3 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.93 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 751 756 5.0000 R 2 R4 72211422 11.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.82 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151220111 10/01/2015 965 968 3.0000 R 1 R4 78245508 6.93 0.00 0.00 0.00 19540 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.66 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 28.29 2151230169 10/01/2015 320 325 5.0000 R 2 R4 69046113 11.55 0.00 0.00 0.00 19536 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.82 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151240153 10/01/2015 511 515 4.0000 R 2 R5 72211387 9.24 0.00 0.00 0.00 19532 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 6.24 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 31.18 2151250139 10/01/2015 183 193 10.0000 R 2 R5 72246424 23.10 0.00 0.00 0.00 4395 RIVER PINES CT 08/27/2015 1.12 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 9.71 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151260166 10/01/2015 300 308 8.0000 R 2 R9 72246425 18.48 0.00 0.00 0.00 4415 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 8.55 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 40.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.73 2151270116 10/01/2015 25 27 2.0000 R 2 R5 78234391 4.62 0.00 0.00 0.00 4435 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.09 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 53.93 2151280140 10/01/2015 42 50 8.0000 R 2 R5 78234414 18.48 0.00 0.00 0.00 4455 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.55 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151290124 10/01/2015 2223 2233 10.0000 R 1 R4 78245551 23.10 0.00 0.00 0.00 4475 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.71 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151300126 10/01/2015 847 863 16.0000 R 2 R5 73413255 43.28 0.00 0.00 0.00 4480 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 14.75 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 73.73 2151310120 10/01/2015 2974 2974 0.0000 R 2 R4 69512311 0.00 0.00 0.00 0.00 4460 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 3.93 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 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 158 176 18.0000 R 2 R4 78211521 51.06 0.00 0.00 0.00 4440 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 16.70 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 83.46 2151330174 10/01/2015 309 326 17.0000 R 2 R2 71209135 47.17 0.00 0.00 0.00 4420 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 15.72 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 78.59 2151340124 10/01/2015 636 642 6.0000 R 2 R4 69512267 13.86 0.00 0.00 0.00 4400 RIVER PINES CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.40 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151350111 10/01/2015 78 83 5.0000 R 2 R4 77165931 11.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 09/01/2015 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 10/01/2015 918 927 9.0000 R 3 R4 67869720 20.79 0.00 0.00 0.00 19457 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 14.58 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 72.89 2151370162 10/07/2015 1506 1559 53.0000 R 3 R2 11778801 158.77 0.00 0.00 0.00 19331 N RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BE A MAN BUY LAND, LLC 0 49.07 0.00 0.00 0.00 12963 S.E. SUZANNE DRIVE 0000000623 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 15 36.40 0.00 0.00 245.36 2151380112 10/01/2015 268 272 4.0000 R 3 R5 70628676 9.24 0.00 0.00 0.00 19325 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.69 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 58.45 2151390159 10/01/2015 562 576 14.0000 R 1 R4 78245598 35.50 0.00 0.00 0.00 19315 N RIVERSIDE DR 09/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2151400115 10/01/2015 1833 1855 22.0000 R 2 R4 69512284 66.62 0.00 0.00 0.00 4344 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 20.59 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2151410112 10/01/2015 1290 1310 20.0000 R 2 R4 69046129 58.84 0.00 0.00 0.00 4352 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 18.64 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.18 2151420129 10/01/2015 703 718 15.0000 R 2 R5 73413252 39.39 0.00 0.00 0.00 4360 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 13.78 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 153.00 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 1709 1724 15.0000 R 2 R4 69512283 39.39 0.00 0.00 0.00 4368 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 13.78 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 68.87 2151440113 10/01/2015 134 143 9.0000 R 2 R5 77124051 20.79 0.00 0.00 0.00 4376 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.13 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151450181 10/01/2015 90 96 6.0000 R 2 R4 78211187 13.86 0.00 0.00 0.00 4384 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.40 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 36.96 2151460127 10/01/2015 1352 1377 25.0000 R 2 R4 72211394 78.29 0.00 0.00 0.00 4392 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 23.50 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 0.00 117.49 2151470114 10/01/2015 118 121 3.0000 R 2 R5 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.66 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151480131 10/01/2015 453 457 4.0000 R 2 R4 69046111 9.24 0.00 0.00 0.00 4408 COLLETTE DR 09/01/2015 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 10/01/2015 1201 1224 23.0000 R 2 R4 72211444 70.51 0.00 0.00 0.00 4416 COLLETTE DR 09/01/2015 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 0.01 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.78 2151501249 10/01/2015 390 400 10.0000 R 2 R5 77124056 23.10 0.00 0.00 0.00 4424 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 9.71 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 48.51 2151520148 10/01/2015 427 427 0.0000 R 2 R5 77124052 0.00 0.00 0.00 0.00 4432 COLLETTE DR 09/01/2015 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 10/01/2015 73 79 6.0000 R 2 R5 77050106 13.86 0.00 0.00 0.00 4440 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.40 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 39.75 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 76.71 2151540112 10/01/2015 552 560 8.0000 R 2 R4 69046114 18.48 0.00 0.00 0.00 4441 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.55 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 42.73 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 1053 1072 19.0000 R 2 R2 71658502 54.95 0.00 0.00 0.00 4433 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 17.67 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 88.32 2151560126 10/01/2015 613 665 52.0000 R 2 R5 73413251 238.85 0.00 0.00 0.00 4425 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 63.64 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 145.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 463.23 2151570130 10/01/2015 2641 2646 5.0000 R 2 R4 49013334 11.55 0.00 0.00 0.00 4417 COLLETTE DR 09/01/2015 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 10/01/2015 2821 2829 8.0000 R 1 R4 78245532 18.48 0.00 0.00 0.00 4409 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 8.55 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.25 2151590117 10/01/2015 1737 1747 10.0000 R 1 R4 78245533 23.10 0.00 0.00 0.00 4401 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.71 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.13 2151600113 10/01/2015 745 750 5.0000 R 2 R4 69512265 11.55 0.00 0.00 0.00 4377 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 6.82 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 34.07 2151610110 10/01/2015 467 485 18.0000 R 2 R5 73413256 51.06 0.00 0.00 0.00 4349 COLLETTE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 16.70 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.46 2151620146 10/01/2015 4457 4481 24.0000 R 1 R4 78245638 74.40 0.00 0.00 0.00 19311 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 22.53 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 155.71 2151630131 10/01/2015 119 123 4.0000 R 2 R4 77165930 9.24 0.00 0.00 0.00 19297 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.24 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 31.18 2151660152 10/01/2015 4735 4807 72.0000 R 2 R4 71658496 374.45 0.00 0.00 0.00 19307 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 97.54 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 0.00 487.69 2151670120 10/01/2015 1748 1754 6.0000 R 2 R4 49013360 13.86 0.00 0.00 0.00 19309 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 7.40 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -9.65 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 27.31 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 198 208 10.0000 R 2 R6 77050177 23.10 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 09/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 9.71 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.80 2151680139 10/01/2015 313 321 8.0000 R 2 R4 72211424 18.48 0.00 0.00 0.00 4312 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 8.55 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 41.08 2151690133 10/01/2015 231 237 6.0000 R 2 R5 74645099 13.86 0.00 0.00 0.00 4320 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.40 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151700112 10/01/2015 12 12 0.0000 R 2 R5 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 3.93 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151710126 10/01/2015 529 533 4.0000 R 1 R4 78245613 9.24 0.00 0.00 0.00 4336 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.24 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151720183 10/01/2015 1390 1395 5.0000 R 1 R4 78245894 11.55 0.00 0.00 0.00 4344 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 6.82 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.59 2151730123 10/01/2015 822 846 24.0000 R 2 R4 74645093 74.40 0.00 0.00 0.00 4349 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 22.53 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 -46.82 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.81 2151740134 10/01/2015 3605 3630 25.0000 R 2 R4 49013362 78.29 0.00 0.00 0.00 4352 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 23.50 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 0.00 117.49 2151750120 10/01/2015 285 288 3.0000 R 2 R5 74645097 6.93 0.00 0.00 0.00 4360 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 5.66 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 28.29 2151760141 10/01/2015 656 664 8.0000 R 1 R4 78245892 18.48 0.00 0.00 0.00 4355 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.55 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 40.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.17 2151770111 10/01/2015 1139 1145 6.0000 R 1 R4 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 7.40 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 519 526 7.0000 R 1 R4 78245844 16.17 0.00 0.00 0.00 4368 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.97 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 39.84 2151790115 10/01/2015 693 700 7.0000 R 2 R4 69046120 16.17 0.00 0.00 0.00 4376 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.97 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.54 2151800158 10/01/2015 988 996 8.0000 R 2 R4 71658503 18.48 0.00 0.00 0.00 4384 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 8.55 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151810162 10/01/2015 228 230 2.0000 R 2 R5 72211383 4.62 0.00 0.00 0.00 4392 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.09 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.03 2151820115 10/01/2015 2816 2820 4.0000 R 1 R4 78245534 9.24 0.00 0.00 0.00 4400 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 6.24 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 31.18 2151830159 10/01/2015 3324 3340 16.0000 R 1 R4 78246037 43.28 0.00 0.00 0.00 4408 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 14.75 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 73.73 2151840126 10/01/2015 2175 2188 13.0000 R 2 R4 69046121 31.61 0.00 0.00 0.00 4416 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 11.83 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 59.14 2151850116 10/01/2015 711 713 2.0000 R 2 R4 69046122 4.62 0.00 0.00 0.00 4424 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 5.09 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 25.41 2151860177 10/01/2015 799 809 10.0000 R 1 R4 78245601 23.10 0.00 0.00 0.00 4432 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.71 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151870110 10/01/2015 2474 2483 9.0000 R 1 R4 78245843 20.79 0.00 0.00 0.00 4440 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 9.13 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 45.62 2151880117 10/01/2015 231 235 4.0000 R 2 R4 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.24 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 540 546 6.0000 R 2 R4 69512285 13.86 0.00 0.00 0.00 4441 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 7.40 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151900130 10/01/2015 418 425 7.0000 R 2 R4 75169392 16.17 0.00 0.00 0.00 4448 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 7.97 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 39.84 2151910127 10/01/2015 37 38 1.0000 R 2 R5 77050107 2.31 0.00 0.00 0.00 4456 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.51 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 22.52 2151930151 10/01/2015 531 535 4.0000 R 2 R2 69046119 9.24 0.00 0.00 0.00 4464 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 6.24 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -97.34 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -66.16 2151940128 10/01/2015 671 677 6.0000 R 2 R4 69512222 13.86 0.00 0.00 0.00 4472 NICOLE CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 7.40 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.95 2151950135 10/01/2015 3207 3224 17.0000 R 1 R4 78245953 47.17 0.00 0.00 0.00 4480 NICOLE CIR 09/01/2015 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 80.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 158.65 2151960112 10/01/2015 222 222 0.0000 R 2 R4 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.93 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 19.63 2151965715 10/01/2015 5 5 0.0000 R 3 R6 78242515 0.00 0.00 0.00 0.00 19657 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 9.38 0.00 0.00 0.00 103 SOUTH US HWY#1 5-A 0000000216 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 36.40 0.00 0.00 46.90 2151970157 10/01/2015 2128 2135 7.0000 R 1 R4 78245634 16.17 0.00 0.00 0.00 19257 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.87 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.74 2151980116 10/01/2015 659 662 3.0000 R 3 R4 69046147 6.93 0.00 0.00 0.00 19245 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.00 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 48.45 2151981010 10/01/2015 392 397 5.0000 R 2 R1 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.82 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 208 211 3.0000 R 2 R6 69512314 6.93 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 09/01/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.66 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 28.29 2151990130 10/07/2015 1028 1028 0.0000 R 1 R2 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.93 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -52.49 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -32.86 2152000122 10/01/2015 1706 1735 29.0000 R 2 R4 74645082 99.41 0.00 0.00 0.00 19223 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 10.36 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 0.00 125.47 2152010163 10/01/2015 2363 2432 69.0000 R 2 R4 75197161 354.11 0.00 0.00 0.00 19207 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 33.28 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 0.00 403.09 2152020116 10/01/2015 1631 1648 17.0000 R 2 R2 75169393 47.17 0.00 0.00 0.00 19195 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 5.66 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 68.53 2152030130 10/01/2015 801 804 3.0000 R 2 R4 69512295 6.93 0.00 0.00 0.00 19179 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.03 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.45 2152040110 10/01/2015 143 148 5.0000 R 3 R5 74645092 11.55 0.00 0.00 0.00 19175 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.45 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.70 2152152152 10/01/2015 2940 2978 38.0000 R 4 R8 72209855 87.78 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 09/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.57 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 0.00 176.43 2160010134 10/01/2015 299 303 4.0000 R 2 R7 72211385 9.24 0.00 0.00 0.00 4 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.24 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160020117 10/01/2015 22 23 1.0000 R 2 R6 72211386 2.31 0.00 0.00 0.00 8 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.62 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -218.47 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -198.84 2160030131 10/01/2015 1040 1045 5.0000 R 1 R5 78245580 11.55 0.00 0.00 0.00 3 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.45 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 691 695 4.0000 R 1 R5 51540969 9.24 0.00 0.00 0.00 7 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.24 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160050132 10/01/2015 1418 1432 14.0000 R 1 R5 69512145 35.50 0.00 0.00 0.00 11 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.61 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 9.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.97 2160060142 10/01/2015 1290 1323 33.0000 R 2 R5 72211446 120.53 0.00 0.00 0.00 15 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 12.26 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 148.49 2160070112 10/01/2015 458 462 4.0000 R 2 R6 72211366 9.24 0.00 0.00 0.00 12 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.24 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 27.18 2160080139 10/01/2015 541 545 4.0000 R 1 R5 69512146 9.24 0.00 0.00 0.00 10 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.24 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 23.89 2160090171 10/01/2015 1007 1028 21.0000 R 2 R6 71209121 62.73 0.00 0.00 0.00 6 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.06 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 176.05 2160100132 10/01/2015 207 212 5.0000 R 2 R6 74713369 11.55 0.00 0.00 0.00 2 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.45 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 190.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 220.21 2160110119 10/01/2015 235 242 7.0000 R 2 R6 74713373 16.17 0.00 0.00 0.00 1 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.87 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160120117 10/01/2015 107 110 3.0000 R 2 R6 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.03 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160130129 10/01/2015 139 144 5.0000 R 2 R6 76107927 11.55 0.00 0.00 0.00 9 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.45 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 29.70 2160140161 10/01/2015 282 290 8.0000 R 2 R6 74713417 18.48 0.00 0.00 0.00 13 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.07 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 247 250 3.0000 R 2 R6 71658491 6.93 0.00 0.00 0.00 15 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.03 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160160134 10/01/2015 816 821 5.0000 R 2 R5 69512272 11.55 0.00 0.00 0.00 19 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.45 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 29.70 2160160237 10/01/2015 424 429 5.0000 R 2 R5 72211450 11.55 0.00 0.00 0.00 23 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.45 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 29.70 2160170131 10/01/2015 246 251 5.0000 R 2 R4 74713372 11.55 0.00 0.00 0.00 22 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.45 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 29.70 2160180159 10/01/2015 593 616 23.0000 R 2 R5 74713371 70.51 0.00 0.00 0.00 18 OAK RIDGE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.76 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.55 2160190125 10/01/2015 82 84 2.0000 R 2 R4 11780520 4.62 0.00 0.00 0.00 14 BAY TREE LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.83 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -6.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 15.21 2160200111 10/01/2015 546 550 4.0000 R 1 R4 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.24 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160210149 10/01/2015 580 583 3.0000 R 2 R6 72211407 6.93 0.00 0.00 0.00 20 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.03 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 24.66 2160220115 10/01/2015 2344 2383 39.0000 R 2 R6 72211359 152.21 0.00 0.00 0.00 24 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 15.11 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 183.02 2160230177 10/01/2015 190 193 3.0000 R 2 R6 11780519 6.93 0.00 0.00 0.00 28 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.03 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 24.66 2160240140 10/01/2015 452 457 5.0000 R 2 R5 72211448 11.55 0.00 0.00 0.00 32 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.45 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 80.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 109.98 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 685 687 2.0000 R 1 R5 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.83 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 8.65 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.80 2160260113 10/01/2015 11 13 2.0000 R 2 R7 78211183 4.62 0.00 0.00 0.00 33 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.83 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160270134 10/01/2015 248 252 4.0000 R 2 R6 11780539 9.24 0.00 0.00 0.00 37 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.24 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -85.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -58.37 2160280148 10/01/2015 1147 1163 16.0000 R 2 R5 74645089 43.28 0.00 0.00 0.00 41 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 5.31 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2160280223 10/01/2015 261 267 6.0000 R 2 R5 72211419 13.86 0.00 0.00 0.00 45 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.66 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 32.22 2160290114 10/01/2015 331 335 4.0000 R 2 R6 71658493 9.24 0.00 0.00 0.00 49 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.24 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160300127 10/01/2015 365 367 2.0000 R 1 R6 62519755 4.62 0.00 0.00 0.00 50 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.58 0.00 0.00 20.32 2160310117 10/01/2015 394 395 1.0000 R 1 R5 69512150 2.31 0.00 0.00 0.00 46 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.62 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 19.63 2160320114 10/01/2015 186 191 5.0000 R 2 R6 74713396 11.55 0.00 0.00 0.00 42 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.45 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160330135 10/01/2015 1101 1136 35.0000 R 2 R6 74713397 131.09 0.00 0.00 0.00 38 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 13.21 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 156.92 2160340250 10/01/2015 543 551 8.0000 R 2 R4 67406576 18.48 0.00 0.00 0.00 36 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 3.07 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.95 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 93 105 12.0000 R 2 R4 78239411 27.72 0.00 0.00 0.00 40 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.90 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2160360163 10/01/2015 625 627 2.0000 R 2 R5 69046097 4.62 0.00 0.00 0.00 34 POPLAR RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.83 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 22.15 2160370214 10/01/2015 542 546 4.0000 R 1 R5 45789702 9.24 0.00 0.00 0.00 45 WOODLAND DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 2.24 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 -5.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.39 2160380133 10/01/2015 297 304 7.0000 R 2 R6 72211435 16.17 0.00 0.00 0.00 44 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.87 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160390160 10/01/2015 220 225 5.0000 R 2 R6 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.45 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.36 2160400129 10/01/2015 1187 1187 0.0000 R 1 R5 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 09/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160410140 10/01/2015 2198 2217 19.0000 R 2 R6 71658452 54.95 0.00 0.00 0.00 53 WOODLAND DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 6.36 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 113.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 190.56 2160420156 10/01/2015 1986 2005 19.0000 R 1 R5 43035747 54.95 0.00 0.00 0.00 57 WOODLAND DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.36 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 159.01 2160420246 10/01/2015 142 144 2.0000 R 1 R5 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.83 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -32.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -10.56 2160430151 10/01/2015 338 347 9.0000 R 2 R6 74645094 20.79 0.00 0.00 0.00 62 WOODLAND DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.28 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -62.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -22.96 2160440127 10/01/2015 250 251 1.0000 R 2 R6 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.62 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -45.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -25.65 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 19 23 4.0000 R 2 R5 78234396 9.24 0.00 0.00 0.00 54 WOODLAND DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.24 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160460128 10/01/2015 1012 1021 9.0000 R 2 R4 67406572 20.79 0.00 0.00 0.00 50 WOODLAND DR 09/01/2015 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 10/01/2015 83 92 9.0000 R 2 R6 77165949 20.79 0.00 0.00 0.00 46 WOODLAND DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.28 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160480132 10/01/2015 227 231 4.0000 R 2 R6 74713370 9.24 0.00 0.00 0.00 52 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 2.24 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 27.18 2160490112 10/01/2015 625 633 8.0000 R 2 R5 66409604 18.48 0.00 0.00 0.00 56 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.07 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160500125 10/01/2015 151 157 6.0000 R 2 R5 75169424 13.86 0.00 0.00 0.00 60 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.66 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160500258 10/01/2015 169 173 4.0000 R 2 R5 74713375 9.24 0.00 0.00 0.00 64 ACORN CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.24 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160500326 10/01/2015 145 148 3.0000 R 2 R5 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 2.03 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160500449 10/01/2015 150 156 6.0000 R 2 R6 76108009 13.86 0.00 0.00 0.00 72 ACORN CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.66 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160510132 10/01/2015 197 204 7.0000 R 2 R5 74713392 16.17 0.00 0.00 0.00 61 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.87 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160520112 10/01/2015 93 98 5.0000 R 2 R6 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.45 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 603 608 5.0000 R 1 R5 78245524 11.55 0.00 0.00 0.00 81 TEAKWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.45 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 29.70 2160540116 10/01/2015 144 148 4.0000 R 2 R6 74645090 9.24 0.00 0.00 0.00 80 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.24 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160550120 10/01/2015 293 295 2.0000 R 1 R5 69512149 4.62 0.00 0.00 0.00 84 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.83 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160560137 10/01/2015 719 725 6.0000 R 2 R5 66409605 13.86 0.00 0.00 0.00 88 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.66 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 37.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.27 2160570211 10/01/2015 33 42 9.0000 R 2 R6 78211188 20.79 0.00 0.00 0.00 92 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 3.28 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.83 2160580114 10/01/2015 324 328 4.0000 R 2 R6 71658529 9.24 0.00 0.00 0.00 85 TEAKWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.24 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160590121 10/01/2015 1926 1956 30.0000 R 2 R5 69512274 104.69 0.00 0.00 0.00 89 TEAKWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 10.83 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 0.00 131.22 2160600131 10/01/2015 505 506 1.0000 R 1 R5 78245931 2.31 0.00 0.00 0.00 95 TEAKWOOD CIR 09/01/2015 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 10/01/2015 987 993 6.0000 R 2 R5 67406562 13.86 0.00 0.00 0.00 96 PINEHILL E TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.66 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 32.22 2160620138 10/01/2015 468 473 5.0000 R 2 R3 68727520 11.55 0.00 0.00 0.00 19536 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.82 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 86.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 120.16 2160630170 10/01/2015 402 408 6.0000 R 2 R6 74713401 13.86 0.00 0.00 0.00 4090 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 7.40 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 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 2279 2283 4.0000 R 1 R5 33852813 9.24 0.00 0.00 0.00 4072 RUSSELL ST 09/01/2015 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 10/01/2015 17 17 0.0000 R 2 R5 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.41 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 17.11 2160660149 10/01/2015 172 176 4.0000 R 2 R6 74713402 9.24 0.00 0.00 0.00 44 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.24 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -188.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -161.46 2160670116 10/01/2015 234 237 3.0000 R 2 R6 71658488 6.93 0.00 0.00 0.00 34 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.03 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160680113 10/01/2015 391 398 7.0000 R 2 R6 71658490 16.17 0.00 0.00 0.00 24 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.87 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 34.74 2160680222 10/01/2015 18 23 5.0000 R 2 R6 78211177 11.55 0.00 0.00 0.00 23 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.45 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 29.70 2160690124 10/01/2015 247 256 9.0000 R 2 R6 74713400 20.79 0.00 0.00 0.00 37 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.28 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.45 2160700143 10/01/2015 238 241 3.0000 R 2 R6 71658504 6.93 0.00 0.00 0.00 51 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.03 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160710140 10/01/2015 564 580 16.0000 R 2 R6 74713405 43.28 0.00 0.00 0.00 65 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.31 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 129.17 2160710236 10/01/2015 5 10 5.0000 R 2 R5 78211064 11.55 0.00 0.00 0.00 4079 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.82 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160720158 10/01/2015 1 3 2.0000 R 2 R5 78211068 4.62 0.00 0.00 0.00 4093 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.09 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 21.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 297 302 5.0000 R 2 R6 71658507 11.55 0.00 0.00 0.00 4109 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.82 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -3.82 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.25 2160740134 10/01/2015 217 217 0.0000 R 2 R6 71658519 0.00 0.00 0.00 0.00 4139 RUSSELL ST 09/01/2015 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 10/01/2015 560 568 8.0000 R 2 R5 70628660 18.48 0.00 0.00 0.00 19866 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 8.55 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 107.26 2160760118 10/01/2015 106 106 0.0000 R 1 R5 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.93 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -5.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 13.80 2160770115 10/01/2015 41 46 5.0000 R 2 R5 77165895 11.55 0.00 0.00 0.00 4106 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.82 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160780156 10/01/2015 381 386 5.0000 R 2 R6 71658526 11.55 0.00 0.00 0.00 76 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.45 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160790126 10/01/2015 327 329 2.0000 R 2 R5 69512298 4.62 0.00 0.00 0.00 62 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.83 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 22.15 2160800115 10/01/2015 1148 1168 20.0000 R 2 R5 71658489 58.84 0.00 0.00 0.00 48 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.71 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 168.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 249.53 2160810167 10/01/2015 935 942 7.0000 R 1 R3 69512128 16.17 0.00 0.00 0.00 34 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.87 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160820126 10/01/2015 535 539 4.0000 R 2 R5 69512303 9.24 0.00 0.00 0.00 33 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.24 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 54.87 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.05 2160830133 10/01/2015 286 287 1.0000 R 1 R5 46683895 2.31 0.00 0.00 0.00 47 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.62 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 710 717 7.0000 R 2 R5 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.87 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160850120 10/01/2015 1917 1928 11.0000 R 2 R3 67406564 25.41 0.00 0.00 0.00 4083 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 10.28 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 -11.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 40.12 2160860131 10/01/2015 15 17 2.0000 R 2 R6 78211185 4.62 0.00 0.00 0.00 4105 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.09 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 51.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.01 2160870171 10/01/2015 251 259 8.0000 R 2 R4 71658495 18.48 0.00 0.00 0.00 19881 MONA RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 8.55 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 2160880151 10/01/2015 701 704 3.0000 R 1 R3 78246051 6.93 0.00 0.00 0.00 19882 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 5.66 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.81 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 10/01/2015 461 469 8.0000 R 2 R5 70628653 18.48 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 8.55 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 184.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 227.56 2160900141 10/01/2015 236 240 4.0000 R 2 R6 74713406 9.24 0.00 0.00 0.00 19930 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.24 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -37.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -6.28 2160920169 10/01/2015 4 4 0.0000 R 2 R5 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.93 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -0.06 JUPITER FL 33477 CO 16 14.58 0.00 0.00 19.57 2160930175 10/01/2015 14 14 0.0000 R 2 R5 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.93 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160940179 10/01/2015 353 354 1.0000 R 1 R5 78245921 2.31 0.00 0.00 0.00 19900 MONA RD #105 09/01/2015 1.12 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 4.51 0.00 0.00 0.00 473 WATERS DRIVE 0000000480 0.00 0.00 0.00 0.00 FT PIERCE FL 34945 CO 16 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 3 3 0.0000 R 2 R6 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 09/01/2015 1.12 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.93 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160960150 10/01/2015 0 0 0.0000 R 2 R7 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.93 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160970167 10/01/2015 11 11 0.0000 R 2 R6 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 3.93 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 42.49 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 62.12 2160970229 10/01/2015 0 1 1.0000 R 2 R5 78696085 2.31 0.00 0.00 0.00 19922 MONA RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.51 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160980110 10/01/2015 1472 1496 24.0000 R 3 R6 72212089 55.44 0.00 0.00 0.00 4100 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 23.24 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 0.00 116.20 2160990117 10/01/2015 881 909 28.0000 R 2 R5 72211443 94.13 0.00 0.00 0.00 4100 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 27.46 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 14.58 0.00 0.00 137.29 2161000123 10/01/2015 1971 2004 33.0000 R 3 R6 70628678 80.97 0.00 0.00 0.00 19940 MONA RD 09/01/2015 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 0.00 149.29 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 297.40 2161008391 10/01/2015 1305 1307 2.0000 R 2 R5 63113064 4.62 0.00 0.00 0.00 19962 MONA RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 5.09 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 25.41 2161010113 10/01/2015 89 91 2.0000 R 2 R5 74713366 4.62 0.00 0.00 0.00 19961 SEABROOK RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.09 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161020110 10/01/2015 295 298 3.0000 R 2 R3 67406577 6.93 0.00 0.00 0.00 4125 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.66 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.08 2161030222 10/01/2015 106 110 4.0000 R 2 R6 74713362 9.24 0.00 0.00 0.00 4171 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 6.24 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.80 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 622 635 13.0000 R 2 R6 74713361 31.61 0.00 0.00 0.00 4185 MARK ST 09/01/2015 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 10/01/2015 18 20 2.0000 R 2 R6 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.09 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161050151 10/01/2015 380 381 1.0000 R 1 R5 69512127 2.31 0.00 0.00 0.00 4229 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 4.51 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.82 2161060143 10/01/2015 137 140 3.0000 R 2 R6 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.66 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161070159 10/01/2015 344 349 5.0000 R 2 R5 69512241 11.55 0.00 0.00 0.00 4242 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.82 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -4.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.57 2161080198 10/01/2015 517 518 1.0000 R 1 R5 69512132 2.31 0.00 0.00 0.00 4228 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT o 0 4.51 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.36 2161090156 10/01/2015 181 188 7.0000 R 2 R5 78234398 16.17 0.00 0.00 0.00 4214 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 7.97 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 39.84 2161100139 10/01/2015 230 231 1.0000 R 2 R5 69512221 2.31 0.00 0.00 0.00 4160 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.51 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -15.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 6.79 2161110167 10/01/2015 722 726 4.0000 R 3 R6 70628677 9.24 0.00 0.00 0.00 4170 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 11.69 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 58.45 2161120129 10/01/2015 186 190 4.0000 R 2 R5 72211426 9.24 0.00 0.00 0.00 4156 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.24 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161130173 10/01/2015 185 187 2.0000 R 2 R6 71658516 4.62 0.00 0.00 0.00 4126 MARK ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.09 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 656 662 6.0000 R 2 R5 69512247 13.86 0.00 0.00 0.00 4141 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.40 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161140123 10/01/2015 145 149 4.0000 R 2 R6 74713363 9.24 0.00 0.00 0.00 4155 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.24 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161150147 10/01/2015 511 516 5.0000 R 1 R5 78245947 11.55 0.00 0.00 0.00 4171 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.82 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161160117 10/01/2015 250 253 3.0000 R 2 R7 72211433 6.93 0.00 0.00 0.00 4185 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.66 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161170124 10/01/2015 386 390 4.0000 R 2 R6 71658517 9.24 0.00 0.00 0.00 4199 ROBERT ST 09/01/2015 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 10/01/2015 170 173 3.0000 R 2 R5 72211428 6.93 0.00 0.00 0.00 4215 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 5.66 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 11.10 2161190118 10/01/2015 414 420 6.0000 R 2 R6 71658521 13.86 0.00 0.00 0.00 4229 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.40 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161200135 10/01/2015 124 139 15.0000 R 2 R5 77165858 39.39 0.00 0.00 0.00 4243 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 13.78 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -8.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.87 2161200237 10/01/2015 1557 1564 7.0000 R 1 R5 78245946 16.17 0.00 0.00 0.00 4242 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.97 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 39.84 2161210128 10/01/2015 41 45 4.0000 R 2 R5 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.24 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161220125 10/01/2015 531 540 9.0000 R 2 R6 74713360 20.79 0.00 0.00 0.00 4214 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA DEREYNA 0 9.13 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 49.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 95.32 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 219 226 7.0000 R 2 R6 74713364 16.17 0.00 0.00 0.00 4200 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.97 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161240132 10/01/2015 540 547 7.0000 R 1 R5 70628561 16.17 0.00 0.00 0.00 4184 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.97 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161250143 10/01/2015 454 456 2.0000 R 1 R5 70628563 4.62 0.00 0.00 0.00 4170 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC WOHL 0 5.09 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 14.58 0.00 0.00 25.41 2161260176 10/01/2015 510 515 5.0000 R 1 R5 64512220 11.55 0.00 0.00 0.00 4156 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.82 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 34.07 2161270235 10/01/2015 59 68 9.0000 R 2 R6 78211176 20.79 0.00 0.00 0.00 4142 ROBERT ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 9.13 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.62 2161280147 10/01/2015 20 24 4.0000 R 2 R5 78211178 9.24 0.00 0.00 0.00 4139 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.24 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161290147 10/01/2015 446 449 3.0000 R 1 R5 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.66 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161300212 10/01/2015 291 299 8.0000 R 1 R5 69512144 18.48 0.00 0.00 0.00 4181 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 8.55 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 146.47 2161310110 10/01/2015 971 977 6.0000 R 2 R5 69046098 13.86 0.00 0.00 0.00 4209 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 7.40 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 76.54 2161310236 10/01/2015 564 570 6.0000 R 2 R6 72211441 13.86 0.00 0.00 0.00 4195 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 7.40 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.12 2161320117 10/01/2015 47 47 0.0000 R 2 R6 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.41 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 429 435 6.0000 R 2 R6 74713383 13.86 0.00 0.00 0.00 237 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.66 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.90 2161330134 10/01/2015 1487 1522 35.0000 R 1 R4 50807565 131.09 0.00 0.00 0.00 238 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 13.21 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 160.00 2161340148 10/01/2015 2376 2380 4.0000 R 1 R4 47089091 9.24 0.00 0.00 0.00 224 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 2.24 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 27.18 2161340379 10/01/2015 1272 1291 19.0000 R 1 R5 70628559 54.95 0.00 0.00 0.00 4210 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 70.65 2161350125 10/01/2015 313 324 11.0000 R 1 R5 69512141 25.41 0.00 0.00 0.00 4196 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 10.28 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.39 2161360183 10/01/2015 1865 1875 10.0000 R 2 R4 69046096 23.10 0.00 0.00 0.00 4182 WINGO ST 08/27/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN WARD 0 9.71 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 48.51 2161370112 10/01/2015 262 265 3.0000 R 2 R3 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.66 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161380119 10/01/2015 352 355 3.0000 R 2 R6 71658534 6.93 0.00 0.00 0.00 4154 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.66 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.94 2161390232 10/01/2015 832 835 3.0000 R 1 R5 69512142 6.93 0.00 0.00 0.00 4153 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 5.66 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.36 2161390324 10/01/2015 597 602 5.0000 R 2 R3 67406578 11.55 0.00 0.00 0.00 4181 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.82 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.79 2161390381 10/01/2015 701 706 5.0000 R 2 R5 69512263 11.55 0.00 0.00 0.00 4167 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 6.82 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.59 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 42 48 6.0000 R 2 R3 78234369 13.86 0.00 0.00 0.00 4195 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.40 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161390611 10/01/2015 149 162 13.0000 R 2 R5 78211531 31.61 0.00 0.00 0.00 4209 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 11.83 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 59.14 2161390734 10/01/2015 220 225 5.0000 R 2 R6 73413250 11.55 0.00 0.00 0.00 4210 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.82 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.50 2161390857 10/01/2015 19 22 3.0000 R 2 R6 78211180 6.93 0.00 0.00 0.00 4196 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 5.66 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161390925 10/01/2015 682 686 4.0000 R 1 R5 78245509 9.24 0.00 0.00 0.00 4182 RUSSELL ST 09/01/2015 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 10/01/2015 1389 1395 6.0000 R 2 R6 71658518 13.86 0.00 0.00 0.00 4168 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 7.40 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 36.96 2161391143 10/01/2015 374 377 3.0000 R 2 R5 69512318 6.93 0.00 0.00 0.00 4154 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.66 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 -74.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -46.49 2161391225 10/01/2015 302 306 4.0000 R 2 R6 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.24 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161410140 10/01/2015 1195 1219 24.0000 R 2 R6 72211389 74.40 0.00 0.00 0.00 4 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 8.11 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 98.21 2161420116 10/01/2015 2495 2508 13.0000 R 1 R5 28055300 31.61 0.00 0.00 0.00 6 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 4.25 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 51.56 2161420317 10/01/2015 17 24 7.0000 R 2 R5 78696108 16.17 0.00 0.00 0.00 2 PINEHILL W TRL 09/01/2015 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 -0.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.72 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 1581 1592 11.0000 R 1 R5 69512139 25.41 0.00 0.00 0.00 6 HEMLOCK LANE 09/01/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 3.70 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 126.81 2161440127 10/01/2015 1417 1443 26.0000 R 2 R6 72211367 83.57 0.00 0.00 0.00 10 HEMLOCK LANE 09/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.93 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 0.00 108.20 2161450191 10/01/2015 2293 2312 19.0000 R 1 R5 64292842 54.95 0.00 0.00 0.00 14 HEMLOCK LANE 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.36 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 77.01 2161460151 10/01/2015 1140 1149 9.0000 R 1 R5 70628555 20.79 0.00 0.00 0.00 18 HEMLOCK LANE 09/01/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.28 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161470135 10/01/2015 707 713 6.0000 R 1 R5 70628558 13.86 0.00 0.00 0.00 15 HEMLOCK LANE 09/01/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 2.66 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161470234 10/01/2015 1144 1162 18.0000 R 2 R5 12957712 51.06 0.00 0.00 0.00 11 HEMLOCK LANE 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.01 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 72.77 2161480125 10/01/2015 575 580 5.0000 R 2 R5 68727518 11.55 0.00 0.00 0.00 7 HEMLOCK LANE 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.45 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161490115 10/01/2015 15 17 2.0000 R 2 R6 77124045 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.83 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161500148 10/01/2015 185 188 3.0000 R 2 R6 11780546 6.93 0.00 0.00 0.00 14 HICKORY HILL RD 09/08/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.03 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161510149 10/01/2015 1435 1448 13.0000 R 2 R6 71658533 31.61 0.00 0.00 0.00 13 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.25 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.56 2161520156 10/01/2015 657 669 12.0000 R 2 R6 71658523 27.72 0.00 0.00 0.00 17 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 3.90 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 252 267 15.0000 R 1 R5 70628564 39.39 0.00 0.00 0.00 21 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 4.96 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 60.05 2161540150 10/01/2015 260 264 4.0000 R 2 R4 72211442 9.24 0.00 0.00 0.00 25 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.24 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161540232 10/01/2015 1913 1919 6.0000 R 2 R5 69512289 13.86 0.00 0.00 0.00 29 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 2.66 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 32.22 2161550198 10/01/2015 679 684 5.0000 R 2 R5 67406561 11.55 0.00 0.00 0.00 33 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.45 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 29.70 2161560140 10/01/2015 1430 1433 3.0000 R 1 R5 78245932 6.93 0.00 0.00 0.00 28 HICKORY HILL RD 09/01/2015 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 10/01/2015 669 676 7.0000 R 2 R5 69512287 16.17 0.00 0.00 0.00 34 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.87 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161580144 10/01/2015 4163 4176 13.0000 R 2 R5 78245667 31.61 0.00 0.00 0.00 37 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 4.25 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.56 2161590134 10/01/2015 920 920 0.0000 R 1 R5 78245964 0.00 0.00 0.00 0.00 47 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 1.41 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.54 2161600147 10/01/2015 540 544 4.0000 R 1 R4 43519634 9.24 0.00 0.00 0.00 38 DOGWOOD RD 09/01/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2161610154 10/01/2015 2129 2143 14.0000 R 1 R4 1895676900 35.50 0.00 0.00 0.00 42 DOGWOOD RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 4.61 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2161620124 10/01/2015 467 471 4.0000 R 2 R6 11780567 9.24 0.00 0.00 0.00 46 DOGWOOD RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.24 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 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 232 238 6.0000 R 2 R5 74713398 13.86 0.00 0.00 0.00 50 DOGWOOD RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.66 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 -84.77 0.00 0.00 62.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 9.95 2161640159 10/01/2015 2519 2540 21.0000 R 2 R4 66409578 62.73 0.00 0.00 0.00 54 DOGWOOD RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.06 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 85.49 2161650156 10/01/2015 242 265 23.0000 R 2 R5 77165855 70.51 0.00 0.00 0.00 58 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 7.76 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 131.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 225.85 2161660136 10/01/2015 1886 1898 12.0000 R 2 R4 66409575 27.72 0.00 0.00 0.00 55 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.90 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 47.32 2161670119 10/01/2015 205 227 22.0000 R 2 R5 78234370 66.62 0.00 0.00 0.00 59 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.41 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 89.73 2161680140 10/01/2015 165 179 14.0000 R 2 R9 77165899 35.50 0.00 0.00 0.00 61 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.61 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 133.53 2161690135 10/01/2015 968 976 8.0000 R 2 R5 69512308 18.48 0.00 0.00 0.00 63 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.07 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 37.25 2161690625 10/01/2015 1452 1454 2.0000 R 1 R1 69512316 4.62 0.00 0.00 0.00 62 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.83 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161700173 10/01/2015 1541 1541 0.0000 R 2 R5 69512315 0.00 0.00 0.00 0.00 66 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.41 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 17.11 2161710188 10/01/2015 22 25 3.0000 R 2 R5 78211151 6.93 0.00 0.00 0.00 65 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROB SNICK 0 2.03 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161720120 10/01/2015 1212 1218 6.0000 R 2 R5 69512310 13.86 0.00 0.00 0.00 67 CINNAMON PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.66 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 32.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 533 536 3.0000 R 2 R5 69046099 6.93 0.00 0.00 0.00 69 CINNAMON PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.03 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 24.66 2161740141 10/01/2015 57 62 5.0000 R 2 R6 77165856 11.55 0.00 0.00 0.00 71 CINNAMON PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.45 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161740262 10/01/2015 414 415 1.0000 R 2 R5 27659576 2.31 0.00 0.00 0.00 73 CINNAMON PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.62 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 19.63 2161750160 10/01/2015 797 800 3.0000 R 2 R4 68727515 6.93 0.00 0.00 0.00 74 HICKORY HILL RD RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.03 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161760142 10/01/2015 742 746 4.0000 R 1 R3 39685256 9.24 0.00 0.00 0.00 78 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.24 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161770159 10/01/2015 562 568 6.0000 R 2 R5 72211400 13.86 0.00 0.00 0.00 75 CINNAMON PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.66 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161770244 10/01/2015 1817 1830 13.0000 R 1 R5 78246032 31.61 0.00 0.00 0.00 79 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ORS 0 4.25 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 5.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.85 2161780185 10/01/2015 33 37 4.0000 R 2 R6 78211155 9.24 0.00 0.00 0.00 82 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.24 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -75.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -48.16 2161790129 10/01/2015 519 550 31.0000 R 2 R5 75169421 109.97 0.00 0.00 0.00 22 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 11.31 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 0.00 136.98 2161800125 10/01/2015 854 859 5.0000 R 1 R4 69512129 11.55 0.00 0.00 0.00 18 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.45 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 29.70 2161810146 10/01/2015 180 198 18.0000 R 2 R5 78234470 51.06 0.00 0.00 0.00 8 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 6.01 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 150.49 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 283 293 10.0000 R 2 R6 11780548 23.10 0.00 0.00 0.00 1 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.49 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2161830174 10/01/2015 897 902 5.0000 R 2 R5 69512290 11.55 0.00 0.00 0.00 5 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 2.45 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.29 2161840146 10/01/2015 218 219 1.0000 R 2 R6 71658532 2.31 0.00 0.00 0.00 9 QUAIL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.62 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 19.63 2161850137 10/01/2015 1298 1305 7.0000 R 1 R3 78245913 16.17 0.00 0.00 0.00 13 QUAIL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.87 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161860167 10/01/2015 886 911 25.0000 R 2 R4 11780549 78.29 0.00 0.00 0.00 17 QUAIL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 8.46 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 167.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 269.51 2161870148 10/01/2015 1448 1455 7.0000 R 1 R5 78245911 16.17 0.00 0.00 0.00 21 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.87 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.34 2161880152 F 09/25/2015 1178 1183 5.0000 R 1 R5 78245912 11.55 0.00 0.00 0.00 86 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 3 2.45 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 0.00 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 10/01/2015 298 301 3.0000 R 2 R6 78245993 6.93 0.00 0.00 0.00 90 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.03 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 24.66 2161900131 10/01/2015 351 355 4.0000 R 2 R5 72211398 9.24 0.00 0.00 0.00 94 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.24 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -118.82 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -91.64 2161910165 10/01/2015 14 15 1.0000 R 2 R3 77165859 2.31 0.00 0.00 0.00 98 HICKORY HILL RD 09/01/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 44 47 3.0000 R 2 R6 78234471 6.93 0.00 0.00 0.00 97 HICKORY HILL RD 09/01/2015 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 24.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.24 2161930192 10/01/2015 730 734 4.0000 R 1 R5 40714324 9.24 0.00 0.00 0.00 93 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.24 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161940163 10/01/2015 390 393 3.0000 R 2 R5 72211427 6.93 0.00 0.00 0.00 89 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.03 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -19.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 5.61 2161950167 10/01/2015 628 631 3.0000 R 2 R4 68727516 6.93 0.00 0.00 0.00 85 HICKORY HILL RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.03 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161950283 10/01/2015 885 898 13.0000 R 2 R6 72211293 31.61 0.00 0.00 0.00 30 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.25 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 51.56 2161950374 10/01/2015 39 44 5.0000 R 2 R5 78211126 11.55 0.00 0.00 0.00 34 CHESTNUT TRL 09/01/2015 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 10/01/2015 128 130 2.0000 R 2 R5 74713390 4.62 0.00 0.00 0.00 42 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.83 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161960126 10/01/2015 1625 1633 8.0000 R 2 R4 68727508 18.48 0.00 0.00 0.00 44 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.07 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 37.25 2161970116 10/01/2015 966 973 7.0000 R 2 R4 67406588 16.17 0.00 0.00 0.00 46 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.87 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161980130 10/01/2015 156 158 2.0000 R 2 R6 11780565 4.62 0.00 0.00 0.00 48 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.83 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161990110 10/01/2015 303 306 3.0000 R 1 R5 70628562 6.93 0.00 0.00 0.00 50 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.03 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.72 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 154 159 5.0000 R 2 R6 72211423 11.55 0.00 0.00 0.00 49 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.45 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 29.70 2162010123 10/01/2015 371 374 3.0000 R 2 R6 72211420 6.93 0.00 0.00 0.00 47 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.03 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -140.85 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -116.19 2162020183 10/01/2015 55 60 5.0000 R 2 R6 78211174 11.55 0.00 0.00 0.00 45 CHESTNUT TRL 09/01/2015 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2162030147 10/01/2015 470 471 1.0000 R 1 R5 41425499 2.31 0.00 0.00 0.00 43 CEDAR HILL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.62 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 19.63 2162040131 10/01/2015 858 864 6.0000 R 2 R5 72211425 13.86 0.00 0.00 0.00 41 CEDAR HILL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.66 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 32.22 2162050121 10/01/2015 363 367 4.0000 R 2 R5 71658524 9.24 0.00 0.00 0.00 39 CEDAR HILL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.24 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 27.18 2162060197 10/01/2015 1294 1299 5.0000 R 1 R5 78245862 11.55 0.00 0.00 0.00 37 CEDAR HILL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.45 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.38 2162070128 10/07/2015 916 923 7.0000 R 1 R5 78245866 16.17 0.00 0.00 0.00 35 CEDAR HILL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.87 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162080149 10/01/2015 1474 1480 6.0000 R 2 R2 67406584 13.86 0.00 0.00 0.00 33 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.66 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 42.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.23 2162090112 10/01/2015 633 633 0.0000 R 1 R5 48956730 0.00 0.00 0.00 0.00 31 CHESTNUT TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.41 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.38 2162100149 10/01/2015 713 718 5.0000 R 1 R5 78245662 11.55 0.00 0.00 0.00 32 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.45 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 139 140 1.0000 R 2 R5 74713403 2.31 0.00 0.00 0.00 36 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.62 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 19.63 2162120172 10/01/2015 258 269 11.0000 R 2 R6 72211349 25.41 0.00 0.00 0.00 40 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 3.70 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 44.81 2162130181 10/01/2015 64 65 1.0000 R 2 R6 11780560 2.31 0.00 0.00 0.00 44 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.62 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162140126 10/01/2015 58 59 1.0000 R 2 R6 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.62 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162150133 10/01/2015 1078 1088 10.0000 R 2 R5 72211396 23.10 0.00 0.00 0.00 45 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.49 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.67 2162150239 10/01/2015 152 161 9.0000 R 2 R6 77165854 20.79 0.00 0.00 0.00 49 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 3.28 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 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 10/01/2015 840 846 6.0000 R 2 R5 78245706 13.86 0.00 0.00 0.00 53 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.66 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162160236 10/01/2015 386 387 1.0000 R 1 R5 44044614 2.31 0.00 0.00 0.00 48 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.62 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.99 2162170151 10/01/2015 373 376 3.0000 R 1 R5 78245920 6.93 0.00 0.00 0.00 52 BIRCH PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.03 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 24.66 2162180148 10/01/2015 261 269 8.0000 R 2 R6 74713407 18.48 0.00 0.00 0.00 56 BIRCH PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.07 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.90 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 97 113 16.0000 R 2 R5 78234372 43.28 0.00 0.00 0.00 62 BIRCH PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 5.31 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2162194491 10/01/2015 1230 1235 5.0000 R 1 R5 78245916 11.55 0.00 0.00 0.00 64 BIRCH PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.45 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -41.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -11.66 2162200141 10/01/2015 466 473 7.0000 R 2 R5 72211415 16.17 0.00 0.00 0.00 68 BIRCH PL 09/01/2015 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 10/01/2015 1281 1282 1.0000 R 1 R5 54718572 2.31 0.00 0.00 0.00 67 BIRCH PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 1.62 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 19.63 2162220141 10/01/2015 2 3 1.0000 R 2 R6 78696082 2.31 0.00 0.00 0.00 59 BIRCH PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.62 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 22.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.83 2162220297 10/01/2015 319 321 2.0000 R 1 R5 42409200 4.62 0.00 0.00 0.00 53 BIRCH PL 09/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.83 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 22.15 2162230138 10/01/2015 105 112 7.0000 R 2 R6 11780563 16.17 0.00 0.00 0.00 57 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.87 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 37.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.95 2162240145 10/01/2015 496 501 5.0000 R 2 R5 69512293 11.55 0.00 0.00 0.00 61 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.45 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162250189 10/01/2015 0 6 6.0000 R 2 R5 78211085 13.86 0.00 0.00 0.00 45 BIRCH PL 08/28/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.66 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162260140 10/01/2015 0 4 4.0000 R 2 R6 78211082 9.24 0.00 0.00 0.00 64 PINEHILL W TRL 08/28/2015 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 3.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.74 2162270123 10/01/2015 79 83 4.0000 R 2 R5 76107963 9.24 0.00 0.00 0.00 65 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.24 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 819 844 25.0000 R 2 R5 72211392 78.29 0.00 0.00 0.00 69 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 8.46 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -15.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.18 2162290158 10/01/2015 18 20 2.0000 R 2 R6 78234393 4.62 0.00 0.00 0.00 68 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.83 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162300140 10/01/2015 351 354 3.0000 R 2 R6 72211421 6.93 0.00 0.00 0.00 72 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 2.03 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162310167 10/01/2015 1024 1029 5.0000 R 2 R5 67406563 11.55 0.00 0.00 0.00 73 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 2.45 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 29.70 2162320175 10/01/2015 489 489 0.0000 R 2 R5 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.41 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 17.11 2162330124 10/01/2015 841 845 4.0000 R 2 R4 69512288 9.24 0.00 0.00 0.00 81 PINEHILL W TRL 09/01/2015 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 10/01/2015 345 351 6.0000 R 2 R3 72211397 13.86 0.00 0.00 0.00 85 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.66 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 29.75 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.97 2162350131 10/01/2015 420 424 4.0000 R 2 R5 72211413 9.24 0.00 0.00 0.00 76 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.24 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 27.18 2162360155 10/01/2015 431 436 5.0000 R 2 R5 69512309 11.55 0.00 0.00 0.00 86 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.45 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162360224 10/01/2015 112 120 8.0000 R 2 R6 77050072 18.48 0.00 0.00 0.00 90 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.07 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 37.25 2162370122 10/01/2015 421 425 4.0000 R 2 R3 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.24 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 65 70 5.0000 R 2 R4 77165951 11.55 0.00 0.00 0.00 98 BEECHWOOD TRL 09/01/2015 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 10/01/2015 48 54 6.0000 R 2 R6 77165853 13.86 0.00 0.00 0.00 102 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.66 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162400122 10/01/2015 65 66 1.0000 R 2 R6 11780566 2.31 0.00 0.00 0.00 106 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.62 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162410153 10/01/2015 490 494 4.0000 R 1 R5 78246010 9.24 0.00 0.00 0.00 110 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.24 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162420136 10/01/2015 625 628 3.0000 R 2 R4 69512271 6.93 0.00 0.00 0.00 89 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.03 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 67.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.20 2162430130 10/01/2015 57 60 3.0000 R 2 R4 78234448 6.93 0.00 0.00 0.00 93 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.03 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162430294 10/01/2015 1173 1180 7.0000 R 2 R6 72211418 16.17 0.00 0.00 0.00 97 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.87 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.42 2162440120 10/01/2015 582 586 4.0000 R 1 R5 54237380 9.24 0.00 0.00 0.00 101 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.24 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162450130 10/01/2015 636 649 13.0000 R 2 R5 71658508 31.61 0.00 0.00 0.00 105 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.25 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 51.56 2162460214 10/01/2015 90 93 3.0000 R 2 R6 76107965 6.93 0.00 0.00 0.00 109 BEECHWOOD TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.03 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -28.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -3.43 2162470145 10/01/2015 1122 1126 4.0000 R 1 R5 78245501 9.24 0.00 0.00 0.00 113 BEECHWOOD TRL 09/01/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/01/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 251 Billing 2.03 0.00 Billing Date: 10/15/2015 0.00 0000001315 0.00 0.00 0.00 0.00 Due Date 14.58 : 11/17/2015 0.00 24.66 10/01/2015 264 268 4.0000 R 2 R5 72211416 9.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/01/2015 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 -37.43 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 1051 1066 15.0000 R 2 R5 69512286 39.39 0.00 0.00 0.00 117 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 4.96 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 129.21 2162490156 10/01/2015 28 32 4.0000 R 2 R6 78234392 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.24 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162500138 10/01/2015 553 564 11.0000 R 2 R6 11780562 25.41 0.00 0.00 0.00 118 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 3.70 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 58.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 103.10 2162510111 10/01/2015 144 147 3.0000 R 2 R6 74713394 6.93 0.00 0.00 0.00 121 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.03 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 24.66 2162520142 10/01/2015 631 637 6.0000 R 2 R5 69512307 13.86 0.00 0.00 0.00 123 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.66 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162520248 10/01/2015 657 677 20.0000 R 2 R6 72211365 58.84 0.00 0.00 0.00 127 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 6.71 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 176.09 2162520360 10/01/2015 1046 1052 6.0000 R 2 R5 72211390 13.86 0.00 0.00 0.00 137 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.66 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -68.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -35.81 2162530115 10/01/2015 1566 1583 17.0000 R 2 R6 72211391 47.17 0.00 0.00 0.00 139 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 5.66 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 146.25 2162530224 10/01/2015 285 353 68.0000 R 2 R6 77165857 347.33 0.00 0.00 0.00 141 PINEHILL W TRL 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 32.67 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 0.00 395.70 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 10/01/2015 794 797 3.0000 R 2 R5 72211414 6.93 0.00 0.00 0.00 09/01/2015 1.12 0.00 0.00 0.00 0.00 0 2.03 0.00 0.00 0.00 0000001315 0.00 0.00 0.00 0.00 RE 16 14.58 0.00 0.00 24.66 10/01/2015 264 268 4.0000 R 2 R5 72211416 9.24 0.00 0.00 0.00 09/01/2015 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 -37.43 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 219 221 2.0000 R 2 R5 72211399 4.62 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.83 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -39.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -17.28 2162560116 10/01/2015 133 135 2.0000 R 2 R6 74713393 4.62 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 1.83 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162560242 10/01/2015 459 463 4.0000 R 2 R5 74713431 9.24 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.24 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -154.87 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -127.69 2162570120 10/01/2015 681 685 4.0000 R 1 R5 78246015 9.24 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.24 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 27.18 2164167232 10/01/2015 313 316 3.0000 R 2 R5 64876369 6.93 0.00 0.00 0.00 4167 WINGO ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.66 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2170002170 10/01/2015 0 0 0.0000 R 1 R1 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2171041020 10/01/2015 1442 1447 5.0000 R 2 R2 65394543 11.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.82 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -37.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -3.14 2171081818 10/01/2015 1367 1370 3.0000 R 2 R4 69512249 6.93 0.00 0.00 0.00 10818 DEER MOSS TRL 09/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 5.66 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2171082000 10/01/2015 1012 1018 6.0000 R 2 R6 67456571 13.86 0.00 0.00 0.00 10820 SE SEMINOLE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.40 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.27 2171083660 10/01/2015 289 292 3.0000 R 2 R2 68727526 6.93 0.00 0.00 0.00 10836 DEER MOSS TRL 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.66 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -3.24 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 25.05 2171084143 10/01/2015 2745 2748 3.0000 R 2 R3 64876359 6.93 0.00 0.00 0.00 10841 SE ARIELLE TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 5.66 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 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 2141 2148 7.0000 R 2 R4 66409658 16.17 0.00 0.00 0.00 10854 DEER MOSS TRL 09/02/2015 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 10/01/2015 1124 1129 5.0000 R 2 R1 66409601 11.55 0.00 0.00 0.00 10890 DEER MOSS TRL 09/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.82 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2171090810 10/01/2015 203 207 4.0000 R 2 R5 70628651 9.24 0.00 0.00 0.00 10908 DEER MOSS TRL 09/02/2015 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 10/01/2015 171 176 5.0000 R 2 R3 74713351 11.55 0.00 0.00 0.00 10909 SE HARKEN TER 09/02/2015 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 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.42 2171092626 10/01/2015 1094 1094 0.0000 R 2 R8 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 09/02/2015 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 10/01/2015 930 944 14.0000 R 2 R7 66109626 35.50 0.00 0.00 0.00 10933 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.81 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 64.01 2171717227 10/01/2015 105 116 11.0000 R 5 R7 72209846 25.41 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 35.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 178.79 2171823120 10/01/2015 2364 2417 53.0000 R 2 R8 72211345 245.63 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 65.34 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 0.00 326.67 2171915060 10/01/2015 866 889 23.0000 R 2 R9 75197150 70.51 0.00 0.00 0.00 19150 SE DANIEL LN 09/01/2015 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 10/01/2015 740 746 6.0000 R 2 R6 65762560 13.86 0.00 0.00 0.00 19175 SE DANIEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.40 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.61 2171919941 10/01/2015 2795 2817 22.0000 R 2 R7 66409684 66.62 0.00 0.00 0.00 19199 SE DANIEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 20.59 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 0.00 102.91 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 0 0 0.0000 R 1 R1 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2172172177 10/01/2015 0 0 0.0000 R 1 R8 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 09/02/2015 1.12 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 14.58 0.00 41.40 57.10 2172480125 10/01/2015 434 434 0.0000 R 1 R3 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 19.63 2172480288 10/01/2015 949 957 8.0000 R 1 R2 66409125 18.48 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 8.55 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172480353 10/01/2015 50 52 2.0000 R 2 R2 75197159 4.62 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.09 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172480415 10/01/2015 1001 1004 3.0000 R 1 R2 66409144 6.93 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 5.66 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 28.29 2172480746 10/01/2015 425 428 3.0000 R 2 R2 48180916 6.93 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 09/02/2015 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 10/01/2015 424 429 5.0000 R 1 R2 66409103 11.55 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 09/02/2015 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 10/01/2015 612 619 7.0000 R 1 R2 66409091 16.17 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 7.97 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 -105.96 0.00 0.00 48.90 UTICA NY 13501 RE 17 14.58 0.00 0.00 -17.22 2172490320 10/01/2015 665 671 6.0000 R 2 R2 48180927 13.86 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.40 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -63.04 2172490462 10/01/2015 740 745 5.0000 R 1 R2 66409084 11.55 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.82 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 251 251 0.0000 R 2 R3 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 09/02/2015 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 10/01/2015 664 668 4.0000 R 2 R2 57511422 9.24 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.24 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172490684 10/01/2015 705 710 5.0000 R 1 R2 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 6.82 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490719 10/01/2015 169 176 7.0000 R 2 R3 76108006 16.17 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.97 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172500169 10/01/2015 1063 1071 8.0000 R 1 R2 66408826 18.48 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.55 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 38.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 81.01 2172510176 10/01/2015 1108 1112 4.0000 R 1 R5 33852777 9.24 0.00 0.00 0.00 18350 SE LAKESIDE DR 09/02/2015 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 -0.25 SIOUX FALLS SD 57186 RE 17 14.58 0.00 0.00 30.93 2172510289 10/01/2015 533 535 2.0000 R 1 R4 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 09/02/2015 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 10/01/2015 947 954 7.0000 R 1 R3 66409064 16.17 0.00 0.00 0.00 18540 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.97 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 39.84 2172520238 10/01/2015 1078 1084 6.0000 R 1 R3 66409043 13.86 0.00 0.00 0.00 18430 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.40 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.12 2172520350 10/01/2015 765 769 4.0000 R 1 R3 66409065 9.24 0.00 0.00 0.00 18530 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.24 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -194.55 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -163.37 2172520459 10/01/2015 881 884 3.0000 R 2 R3 50815705 6.93 0.00 0.00 0.00 18520 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.66 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 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 708 716 8.0000 R 2 R3 66408863 18.48 0.00 0.00 0.00 18450 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 8.55 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 42.73 2172520637 10/01/2015 450 450 0.0000 R 1 R3 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 09/02/2015 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 10/01/2015 369 369 0.0000 R 1 R3 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KORB o 0 3.93 0.00 0.00 0.00 3913 WEST PROSPECT AVE#201 0000000726 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 17 14.58 0.00 0.00 19.63 2172521336 10/01/2015 689 696 7.0000 R 2 R4 66409819 16.17 0.00 0.00 0.00 18171 SE ISLAND DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 7.97 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172521445 10/01/2015 0 0 0.0000 R 2 R4 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 09/02/2015 1.12 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.28 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -86.63 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -74.90 2172521462 10/01/2015 880 887 7.0000 R 1 R4 66409085 16.17 0.00 0.00 0.00 18211 SE ISLAND DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.97 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 39.84 2172521544 10/01/2015 856 861 5.0000 R 1 R4 66409054 11.55 0.00 0.00 0.00 18231 SE ISLAND DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 6.82 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172521623 10/01/2015 961 966 5.0000 R 2 R4 56409774 11.55 0.00 0.00 0.00 18251 SE ISLAND DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.82 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.33 2172521726 10/01/2015 211 213 2.0000 R 2 R4 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 09/02/2015 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 10/01/2015 647 650 3.0000 R 2 R4 66409772 6.93 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.66 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172522046 C 10/09/2015 631 0 4.0000 R 2 R4 78211073 9.24 0.00 0.00 0.00 18190 SE ISLAND DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.24 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 26.17 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 09/02/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 251 Billing 0.00 0.00 Billing Date: 10/15/2015 0.00 0000000524 0.00 0.00 0.00 0.00 RE 17 14.58 Due Date 0.00 : 11/17/2015 36.96 C 10/01/2015 572 1 1.0000 R 2 R5 78211074 2.31 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 -31.87 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 10/01/2015 508 511 3.0000 R 1 R4 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.66 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172522190 10/01/2015 779 790 11.0000 R 1 R4 27659506 25.41 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 10.28 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 51.39 2172522235 10/01/2015 882 888 6.0000 R 1 R4 66409534 13.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.40 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -9.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 27.03 2172522353 10/01/2015 3681 3681 0.0000 R 1 R4 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 09/02/2015 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 -224.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -204.65 2172522449 10/01/2015 1529 1534 5.0000 R 1 R3 66409533 11.55 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 6.82 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 34.07 2172522487 10/01/2015 669 673 4.0000 R 1 R4 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172522587 10/01/2015 1884 1907 23.0000 R 2 R4 66409773 70.51 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 21.56 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 0.00 107.77 2172522623 10/01/2015 422 425 3.0000 R 1 R3 66409105 6.93 0.00 0.00 0.00 18550 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172523591 10/01/2015 777 785 8.0000 R 2 R4 66409776 18.48 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 8.55 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.58 0.00 0.00 42.73 2172529451 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 10/01/2015 3714 3720 6.0000 R 2 R8 66409787 13.86 0.00 0.00 0.00 09/02/2015 1.12 0.00 0.00 0.00 0.00 0 7.40 0.00 0.00 0.00 0000000524 0.00 0.00 0.00 0.00 RE 17 14.58 0.00 0.00 36.96 C 10/01/2015 572 1 1.0000 R 2 R5 78211074 2.31 0.00 0.00 0.00 09/09/2015 1.12 0.00 0.00 0.00 0.00 0 4.51 0.00 0.00 0.00 0000000815 0.00 0.00 0.00 -31.87 RE 17 14.58 0.00 0.00 -9.35 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 3194 3216 22.0000 R 1 R4 66409535 66.62 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 20.59 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 0.00 102.91 2172536347 10/01/2015 1198 1201 3.0000 R 1 R4 66409532 6.93 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 5.66 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -20.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 7.97 2172540167 10/01/2015 827 831 4.0000 R 1 R4 66409513 9.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172540257 10/01/2015 1469 1471 2.0000 R 3 R4 42085403 4.62 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 10.54 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 61.83 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 114.51 2172540351 10/01/2015 4710 4718 8.0000 R 1 R4 66409548 18.48 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 8.55 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 42.73 2172540443 10/01/2015 480 481 1.0000 R 1 R4 66409511 2.31 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.51 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -27.87 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -5.35 2172540549 10/01/2015 1777 1783 6.0000 R 1 R4 66409519 13.86 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 09/02/2015 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 10/01/2015 724 729 5.0000 R 1 R4 66409518 11.55 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 6.82 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172540720 10/01/2015 1947 1954 7.0000 R 2 R3 57836380 16.17 0.00 0.00 0.00 18411 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 7.97 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 39.84 2172541057 10/01/2015 285 287 2.0000 R 1 R3 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 09/02/2015 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 10/01/2015 25 32 7.0000 R 2 R4 78696101 16.17 0.00 0.00 0.00 18390 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.97 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 39.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 460 464 4.0000 R 1 R3 66409059 9.24 0.00 0.00 0.00 18380 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.24 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 31.18 2172541327 10/01/2015 652 656 4.0000 R 1 R3 66409073 9.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 09/02/2015 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 31.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.82 2172541569 10/01/2015 621 626 5.0000 R 1 R3 66409053 11.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 09/02/2015 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 10/01/2015 289 292 3.0000 R 1 R3 66409048 6.93 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.66 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 28.29 2172550150 10/01/2015 725 732 7.0000 R 1 R3 66409050 16.17 0.00 0.00 0.00 18381 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.97 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172550232 10/01/2015 569 573 4.0000 R 1 R3 66409067 9.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 -5.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.40 2172550334 10/01/2015 663 667 4.0000 R 1 R3 66409055 9.24 0.00 0.00 0.00 18371 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.24 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 85.32 2172550413 10/01/2015 668 670 2.0000 R 1 R3 66409060 4.62 0.00 0.00 0.00 18361 SE LAKESIDE DR 09/02/2015 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 0.30 JUPITER FL 33468 RE 17 14.58 0.00 0.00 25.71 2172550529 10/01/2015 392 392 0.0000 R 1 R3 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 3.93 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 19.63 2172551133 10/01/2015 2336 2348 12.0000 R 2 R3 54200456 27.72 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 10.86 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 54.28 2172560229 10/01/2015 1452 1454 2.0000 R 1 R2 66409128 4.62 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 5.09 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 941 955 14.0000 R 1 R2 66409129 35.50 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 12.81 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 64.01 2172560753 10/01/2015 729 734 5.0000 R 2 R2 51670743 11.55 0.00 0.00 0.00 18670 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 6.82 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172560762 10/01/2015 728 733 5.0000 R 1 R2 66409083 11.55 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.82 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172560847 10/01/2015 1230 1237 7.0000 R 1 R2 66409815 16.17 0.00 0.00 0.00 18650 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.97 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172561251 10/01/2015 545 550 5.0000 R 1 R3 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.82 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172562126 10/01/2015 698 712 14.0000 R 1 R2 66409124 35.50 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 12.81 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 -93.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -29.17 2172562337 10/01/2015 10 12 2.0000 R 2 R1 78696099 4.62 0.00 0.00 0.00 18651 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 5.09 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172562416 10/01/2015 5168 5250 82.0000 R 1 R2 66409080 442.25 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 114.49 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 0.00 572.44 2172562525 10/01/2015 682 686 4.0000 R 2 R4 55477001 9.24 0.00 0.00 0.00 18730 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.24 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -70.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -39.09 2172562621 10/01/2015 222 224 2.0000 R 1 R2 66409100 4.62 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.09 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172562747 10/01/2015 597 598 1.0000 R 2 R3 54200435 2.31 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 4.51 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 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 691 692 1.0000 R 1 R2 66409094 2.31 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 4.51 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.20 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 22.32 2172570135 10/01/2015 624 642 18.0000 R 1 R2 40709113 51.06 0.00 0.00 0.00 18690 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 16.70 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 83.46 2172570325 10/01/2015 162 174 12.0000 R 2 R2 78239410 27.72 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 10.86 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 54.28 2172570944 10/01/2015 1059 1064 5.0000 R 1 R2 66409143 11.55 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 6.82 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 35.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 69.77 2172580148 10/01/2015 1311 1323 12.0000 R 2 R2 50815713 27.72 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 09/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172580298 10/01/2015 413 413 0.0000 R 2 R2 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 09/02/2015 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 10/01/2015 570 572 2.0000 R 1 R4 66409544 4.62 0.00 0.00 0.00 18645 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.09 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -183.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -157.73 2172580381 10/01/2015 5 12 7.0000 R 2 R3 79411594 16.17 0.00 0.00 0.00 18671 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.97 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -335.56 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -295.72 2172580458 10/01/2015 1052 1059 7.0000 R 1 R2 66409142 16.17 0.00 0.00 0.00 18721 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.97 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -85.98 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -46.14 2172580561 10/01/2015 869 879 10.0000 R 1 R2 66409147 23.10 0.00 0.00 0.00 18711 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.71 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 48.51 2172580656 F 09/24/2015 3577 3584 7.0000 R 1 R2 66409081 16.17 0.00 0.00 0.00 18710 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 3 7.97 0.00 0.00 0.00 130 VERA CRUZ DRIVE #724 0000000585 0.00 0.00 0.00 79.22 PONTE VEDRA BEACH FL 32082 RE 17 14.58 0.00 0.00 119.06 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 643 650 7.0000 R 1 R2 66409107 16.17 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 7.97 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.10 2172580827 10/01/2015 698 700 2.0000 R 1 R2 66409082 4.62 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.09 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172580919 10/01/2015 820 826 6.0000 R 1 R2 66409104 13.86 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 09/02/2015 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 10/01/2015 4892 4919 27.0000 R 3 R2 10476662 62.37 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 24.97 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 124.86 2172581058 10/01/2015 3285 3300 15.0000 R 1 R2 66409086 39.39 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 13.78 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2172581134 10/01/2015 2317 2321 4.0000 R 1 R2 66409095 9.24 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 6.24 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.98 2172581233 10/01/2015 1392 1407 15.0000 R 1 R2 2494717500 39.39 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 13.78 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -54.57 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 14.30 2172582215 10/01/2015 519 522 3.0000 R 1 R2 66409092 6.93 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.66 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172585531 10/01/2015 684 689 5.0000 R 2 R7 51670742 11.55 0.00 0.00 0.00 18647 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.82 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 34.07 2172590131 10/01/2015 651 653 2.0000 R 1 R2 66408851 4.62 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 5.09 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172590220 10/01/2015 875 879 4.0000 R 1 R2 66409078 9.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 09/02/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 4704 4765 61.0000 R 2 R2 66409822 299.87 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 78.90 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 653.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 1,048.38 2172590428 10/01/2015 997 1003 6.0000 R 1 R2 66408865 13.86 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 09/02/2015 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 10/01/2015 994 1030 36.0000 R 1 R3 26071184 136.37 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 38.02 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 0.00 190.09 2172590636 10/01/2015 1028 1038 10.0000 R 1 R2 66408890 23.10 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 9.71 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172590817 10/01/2015 44 47 3.0000 R 2 R2 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172590916 10/01/2015 2391 2399 8.0000 R 1 R2 66409076 18.48 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.55 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 42.73 2172592345 10/01/2015 936 941 5.0000 R 1 R2 66409096 11.55 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 09/02/2015 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 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.42 2172592458 10/01/2015 67 67 0.0000 R 2 R2 78234402 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 3.93 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -20.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -0.74 2172592523 10/01/2015 590 593 3.0000 R 1 R2 66408829 6.93 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 09/02/2015 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 10/01/2015 745 750 5.0000 R 2 R2 55476991 11.55 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 6.82 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172593638 10/01/2015 811 815 4.0000 R 1 R2 66409127 9.24 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 09/02/2015 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 -0.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 30.93 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 3670 3698 28.0000 R 2 R2 51670750 94.13 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 27.46 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 145.04 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 282.33 2172600151 10/01/2015 535 539 4.0000 R 1 R2 66408999 9.24 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.24 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 31.18 2172610247 10/01/2015 3 15 12.0000 R 2 R3 79411595 27.72 0.00 0.00 0.00 18691 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 10.86 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 54.28 2172610356 10/01/2015 698 701 3.0000 R 1 R2 66408843 6.93 0.00 0.00 0.00 18731 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.66 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610438 10/01/2015 4814 4849 35.0000 R 1 R3 66409062 131.09 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 36.70 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 303.65 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 487.14 2172610554 10/01/2015 679 682 3.0000 R 2 R2 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.66 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610643 10/01/2015 1150 1154 4.0000 R 1 R3 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172610751 10/01/2015 5521 5594 73.0000 R 1 R3 66409074 381.23 0.00 0.00 0.00 18407 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 99.24 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 0.00 496.17 2172610847 10/01/2015 722 722 0.0000 R 1 R3 66409072 0.00 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 3.93 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 19.63 2172611011 10/01/2015 3764 3787 23.0000 R 2 R4 66409754 70.51 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 21.56 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 105.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 212.82 2172611068 10/01/2015 622 628 6.0000 R 1 R4 66409101 13.86 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 7.40 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.22 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 450 454 4.0000 R 1 R4 66409040 9.24 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 09/02/2015 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 -28.98 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 2.20 2172611134 10/01/2015 869 874 5.0000 R 2 R4 66409755 11.55 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.82 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 34.07 2172611239 10/01/2015 945 950 5.0000 R 2 R4 66409758 11.55 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.82 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172611328 10/01/2015 267 270 3.0000 R 1 R4 66408880 6.93 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.66 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 28.29 2172611417 10/01/2015 782 788 6.0000 R 1 R4 66409516 13.86 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.40 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.57 2172611536 10/01/2015 870 874 4.0000 R 2 R3 48180957 9.24 0.00 0.00 0.00 18409 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.24 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -4.36 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 26.82 2172620969 10/01/2015 829 838 9.0000 R 1 R3 66409066 20.79 0.00 0.00 0.00 18490 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.13 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 100.34 2172621058 10/01/2015 738 744 6.0000 R 1 R4 66409537 13.86 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 09/02/2015 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 10/01/2015 850 854 4.0000 R 1 R3 66409041 9.24 0.00 0.00 0.00 18480 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.24 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172621353 10/01/2015 499 505 6.0000 R 2 R3 48180931 13.86 0.00 0.00 0.00 18470 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.40 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 36.96 2172631022 10/01/2015 925 928 3.0000 R 1 R3 66409052 6.93 0.00 0.00 0.00 18360 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 5.66 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 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 745 751 6.0000 R 1 R4 66409069 13.86 0.00 0.00 0.00 18400 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.40 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 5.78 2172650125 10/01/2015 771 776 5.0000 R 1 R2 66408993 11.55 0.00 0.00 0.00 18729 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.82 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -28.49 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 5.58 2172660112 10/01/2015 816 817 1.0000 R 3 R2 41172642 2.31 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.96 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 49.79 2172670153 10/01/2015 323 354 31.0000 R 1 R3 66409058 109.97 0.00 0.00 0.00 18500 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 31.42 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -84.77 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 72.32 2172670242 10/01/2015 922 927 5.0000 R 1 R3 66409071 11.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.82 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 34.07 2172680123 10/01/2015 2888 2928 40.0000 R 1 R3 66409046 157.49 0.00 0.00 0.00 18441 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 43.30 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 0.00 216.49 2172680549 10/01/2015 1536 1541 5.0000 R 2 R4 66409784 11.55 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 09/02/2015 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 -134.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -100.18 2172680648 10/01/2015 628 633 5.0000 R 1 R3 66409042 11.55 0.00 0.00 0.00 18445 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.82 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690021 10/01/2015 585 589 4.0000 R 1 R4 66409545 9.24 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.24 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -78.33 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -47.15 2172690269 10/01/2015 789 795 6.0000 R 2 R4 66409756 13.86 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 09/02/2015 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 10/01/2015 965 969 4.0000 R 1 R4 66409546 9.24 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 09/02/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 495 499 4.0000 R 1 R4 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.24 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -32.31 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -1.13 2172690410 10/01/2015 468 472 4.0000 R 2 R4 66409786 9.24 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172690439 10/01/2015 746 749 3.0000 R 2 R4 66409818 6.93 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 5.66 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 28.29 2172690471 10/01/2015 534 540 6.0000 R 2 R5 66409817 13.86 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 09/02/2015 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 37.77 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.73 2172690519 10/01/2015 651 656 5.0000 R 2 R4 66409757 11.55 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.82 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690915 10/01/2015 190 191 1.0000 R 1 R4 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172700047 10/01/2015 539 545 6.0000 R 1 R4 66409508 13.86 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 09/02/2015 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 10/01/2015 1097 1110 13.0000 R 2 R4 66409789 31.61 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.83 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172700327 10/01/2015 817 817 0.0000 R 2 R4 66409759 0.00 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN CATALDO 0 3.93 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.25 2172710044 10/01/2015 408 409 1.0000 R 1 R2 66409102 2.31 0.00 0.00 0.00 18649 SE LAKESIDE WAY 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 4.51 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -78.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -55.82 2172710123 10/01/2015 1002 1011 9.0000 R 2 R4 66409788 20.79 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.13 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 550 555 5.0000 R 1 R4 66409510 11.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.82 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172720021 10/01/2015 1295 1306 11.0000 R 1 R4 66409536 25.41 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 10.28 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 51.39 2172720253 10/01/2015 2466 2510 44.0000 R 1 R4 66409183 184.61 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 09/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 50.08 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 0.00 250.39 2172720355 10/01/2015 3457 3470 13.0000 R 1 R3 66409049 31.61 0.00 0.00 0.00 18401 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 11.83 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172720420 10/01/2015 415 423 8.0000 R 1 R4 66409088 18.48 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROSS PARKER 0 8.55 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.37 2172730110 10/01/2015 576 585 9.0000 R 2 R5 75197139 20.79 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 9.13 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 44.87 2172730129 10/01/2015 622 632 10.0000 R 3 R4 11778805 23.10 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 09/02/2015 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 -83.95 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -8.17 2172730362 10/01/2015 736 738 2.0000 R 1 R4 66409509 4.62 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 5.09 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 25.41 2172731246 10/01/2015 2071 2107 36.0000 R 1 R4 66409111 136.37 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 38.02 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 0.00 190.09 2172740117 10/01/2015 525 528 3.0000 R 1 R2 66408883 6.93 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.66 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 28.29 2172740210 10/01/2015 613 618 5.0000 R 1 R4 66409514 11.55 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 09/02/2015 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: 10/15/15 Time: 11:46am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 2390 2407 17.0000 R 2 R4 66409775 47.17 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 15.72 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 78.59 2172760111 10/01/2015 720 728 8.0000 R 1 R3 66409068 18.48 0.00 0.00 0.00 18410 SE LAKESIDE DR 09/02/2015 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 10/01/2015 519 524 5.0000 R 1 R3 66409051 11.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.82 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172760333 10/01/2015 1349 1355 6.0000 R 1 R3 66409044 13.86 0.00 0.00 0.00 18406 SE LAKESIDE DR 09/02/2015 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 10/01/2015 618 620 2.0000 R 1 R3 66409057 4.62 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 5.09 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172770850 10/01/2015 1208 1226 18.0000 R 2 R3 51670748 51.06 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 09/02/2015 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 10/01/2015 447 451 4.0000 R 2 R3 57515889 9.24 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 6.24 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173010024 10/01/2015 1962 1965 3.0000 R 2 R4 66409729 6.93 0.00 0.00 0.00 10822 SE ARIELLE TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 5.66 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173011169 10/01/2015 1593 1601 8.0000 R 2 R2 66409783 18.48 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 09/01/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 8.55 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 42.73 2173011230 10/01/2015 642 645 3.0000 R 2 R6 64876336 6.93 0.00 0.00 0.00 19103 SE DANIEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.66 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.72 2173011912 10/01/2015 1229 1231 2.0000 R 2 R5 64292838 4.62 0.00 0.00 0.00 19126 SE DANIEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.09 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 305 307 2.0000 R 2 R4 66409748 4.62 0.00 0.00 0.00 19127 SE DANIEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.09 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2173016729 10/01/2015 2371 2396 25.0000 R 2 R4 66409760 78.29 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER09/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 23.50 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 96.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 213.56 2173017615 10/01/2015 737 744 7.0000 R 2 R4 66409765 16.17 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)09/01/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.97 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2173020036 10/01/2015 1521 1525 4.0000 R 2 R4 59782187 9.24 0.00 0.00 0.00 10861 SE ARIELLE TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.24 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 100.60 2173020041 10/01/2015 1467 1470 3.0000 R 2 R4 66409751 6.93 0.00 0.00 0.00 10801 SE ARIELLE TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.66 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173020065 10/01/2015 2443 2464 21.0000 R 2 R5 66409770 62.73 0.00 0.00 0.00 10842 SE ARIELLE TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 19.61 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 98.04 2173021105 10/01/2015 1489 1492 3.0000 R 2 R4 66409760 6.93 0.00 0.00 0.00 10821 SE ARIELLE TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 5.66 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 28.29 2173022232 10/01/2015 2060 2061 1.0000 R 2 R3 50815735 2.31 0.00 0.00 0.00 10862 SE ARIELLE TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY FOLMAR 0 4.51 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2173025250 10/01/2015 1356 1396 40.0000 R 2 R4 72211296 157.49 0.00 0.00 0.00 10802 SE ARIELLE TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 43.30 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 198.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 414.76 2173040018 10/01/2015 3129 3129 0.0000 R 2 R3 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 09/02/2015 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 68.69 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 2173040035 10/01/2015 995 1000 5.0000 R 2 R4 66409761 11.55 0.00 0.00 0.00 19077 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 6.82 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 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 1329 1336 7.0000 R 1 R4 66409477 16.17 0.00 0.00 0.00 10829 SE LINDEN ST 09/02/2015 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 2173201258 10/01/2015 690 693 3.0000 R 2 R3 66409718 6.93 0.00 0.00 0.00 18980 SE COUNTY LINE RD 09/15/2015 1.12 0.00 0.00 0.00 0.00 SHARON HOLT 0 5.66 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173201521 10/01/2015 2902 2929 27.0000 R 1 R3 64876314 88.85 0.00 0.00 0.00 19067 SE COUNTY LINE RD 09/02/2015 1.12 40.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 36.14 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 312.43 2173300116 10/01/2015 607 611 4.0000 R 1 R4 66409501 9.24 0.00 0.00 0.00 18975 SE COUNTY LINE RD 09/02/2015 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 10/01/2015 1057 1057 0.0000 R 1 R4 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 40.06 DALLAS TX 75374 RE 17 14.58 0.00 0.00 59.69 2173351032 10/01/2015 786 787 1.0000 R 2 R4 86409721 2.31 0.00 0.00 0.00 18905 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY LOWE 0 4.51 0.00 0.00 0.00 6240 WINDING LAKE DRIVE 0000000048 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 22.52 2173400122 10/01/2015 641 646 5.0000 R 1 R4 66409475 11.55 0.00 0.00 0.00 10818 SE HOBART ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.82 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173401036 10/01/2015 1374 1391 17.0000 R 1 R4 66409470 47.17 0.00 0.00 0.00 10807 SE HOBART ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 15.72 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 78.59 2173450127 10/01/2015 508 511 3.0000 R 1 R4 66409502 6.93 0.00 0.00 0.00 10808 SE HOBART ST 09/02/2015 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.66 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 20.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.68 2173500114 10/01/2015 321 324 3.0000 R 1 R4 66409469 6.93 0.00 0.00 0.00 18747 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.66 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173900110 10/01/2015 51888 52047 159.0000 R 7 R4 12482820 367.29 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 183.11 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 0.00 915.56 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 1 1 0.0000 R 1 R3 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 46.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 171.32 233.78 2173900328 10/01/2015 530 533 3.0000 R 2 R4 66409753 6.93 0.00 0.00 0.00 10943 SE TEQUESTA TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 5.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.52 2174000112 10/01/2015 5498 5554 56.0000 R 5 R4 45008567 129.36 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 61.75 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 0.00 308.73 2174005999 10/01/2015 0 0 0.0000 R 1 R4 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 19.79 JUPITER FL 33458 GO 17 14.58 0.00 0.00 39.42 2174500124 10/01/2015 1021 1029 8.0000 R 1 R4 66409506 18.48 0.00 0.00 0.00 10957 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.55 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 42.73 2174510196 10/01/2015 620 623 3.0000 R 1 R4 66409542 6.93 0.00 0.00 0.00 10981 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 5.66 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 28.29 2174520128 10/01/2015 199 202 3.0000 R 1 R4 66409539 6.93 0.00 0.00 0.00 10993 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.66 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.11 2174530128 10/01/2015 159 159 0.0000 R 1 R4 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.93 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2174540142 10/01/2015 393 396 3.0000 R 1 R4 66409468 6.93 0.00 0.00 0.00 11005 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.66 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174600116 10/01/2015 1120 1124 4.0000 R 1 R4 66409500 9.24 0.00 0.00 0.00 11017 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 6.24 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 31.18 2174610137 10/01/2015 1051 1054 3.0000 R 1 R4 28055310 6.93 0.00 0.00 0.00 11029 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 5.66 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 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 567 575 8.0000 R 1 R4 66409499 18.48 0.00 0.00 0.00 11041 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 8.55 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 42.73 2174630117 10/01/2015 7 10 3.0000 R 2 R5 78696096 6.93 0.00 0.00 0.00 11065 SE HARKEN TER 09/02/2015 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 10/01/2015 534 539 5.0000 R 1 R4 66409541 11.55 0.00 0.00 0.00 10802 SE HARKEN TER 09/02/2015 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 60.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 94.14 2174650138 C 10/01/2015 357 1 3.0000 R 2 R5 78211102 6.93 0.00 0.00 0.00 11077 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.66 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 28.29 2174650210 10/01/2015 732 736 4.0000 R 1 R3 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.58 0.00 0.00 24.94 2174651091 10/01/2015 1983 2008 25.0000 R 1 R1 66409190 78.29 0.00 0.00 0.00 10801 SE HARKEN TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 23.50 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 0.00 117.49 2174800114 10/01/2015 3391 3424 33.0000 R 3 R3 42339392 80.97 0.00 0.00 0.00 18405 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 -3.89 STUART FL 34995 GO 17 36.40 0.00 0.00 114.60 2174900163 10/01/2015 707 712 5.0000 R 1 R3 66409466 11.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.82 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 34.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.12 2174950158 10/01/2015 599 606 7.0000 R 1 R3 66409087 16.17 0.00 0.00 0.00 18395 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.97 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2175000117 10/01/2015 2326 2343 17.0000 R 3 R3 42085398 39.27 0.00 0.00 0.00 18970 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 19.20 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 201.47 2175000122 10/01/2015 489 492 3.0000 R 1 R3 66408841 6.93 0.00 0.00 0.00 18375 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.66 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -5.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.81 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 1381 1391 10.0000 R 2 R3 66409769 23.10 0.00 0.00 0.00 18990 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.71 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2175050110 10/01/2015 2640 2729 89.0000 R 8 R3 15051640 205.59 0.00 0.00 0.00 JD INSTRUM FAC 09/02/2015 1.12 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 75.96 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,010.76 2175500127 10/01/2015 192 192 0.0000 R 2 R3 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 14.58 0.00 0.00 15.70 2175550169 10/01/2015 1111 1139 28.0000 R 1 R3 66409467 94.13 0.00 0.00 0.00 10701 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 27.46 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 0.00 137.29 2175600164 10/01/2015 2016 2024 8.0000 R 2 R4 66409749 18.48 0.00 0.00 0.00 10681 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.55 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 42.73 2175650121 10/01/2015 295 298 3.0000 R 1 R3 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.66 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2175700158 10/01/2015 2062 2112 50.0000 R 1 R3 66409515 225.29 0.00 0.00 0.00 10641 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 60.25 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 0.00 301.24 2175710063 10/01/2015 1671 1700 29.0000 R 2 R3 66409764 99.41 0.00 0.00 0.00 10621 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 28.78 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 0.00 143.89 2175750137 10/01/2015 910 911 1.0000 R 1 R3 66409476 2.31 0.00 0.00 0.00 10601 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 4.51 0.00 0.00 0.00 6671 S.W. THISTLE TERRACE 0000000270 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 17 14.58 0.00 0.00 22.52 2175800134 10/01/2015 1482 1486 4.0000 R 1 R2 66409472 9.24 0.00 0.00 0.00 10561 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 6.24 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 31.18 2175850149 10/01/2015 582 583 1.0000 R 2 R4 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.51 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 421 426 5.0000 R 1 R3 66409106 11.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 09/02/2015 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 -30.33 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 3.74 2176050113 10/01/2015 840 844 4.0000 R 3 R3 42339388 9.24 0.00 0.00 0.00 19050 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.69 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 58.45 2176070124 10/01/2015 2728 2786 58.0000 R 2 R3 72246426 279.53 0.00 0.00 0.00 19100 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 73.81 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 440.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 809.38 2176100121 10/01/2015 2147 2170 23.0000 R 2 R3 66409778 70.51 0.00 0.00 0.00 19150 SE COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 21.56 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2176150129 10/01/2015 3433 3444 11.0000 R 3 R3 42425983 25.41 0.00 0.00 0.00 4980 COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 15.73 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 78.66 2176200153 10/01/2015 2723 2743 20.0000 R 1 R4 64876310 58.84 0.00 0.00 0.00 4966 COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 18.64 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 93.18 2176250128 10/01/2015 2521 2532 11.0000 R 1 R3 66409471 25.41 0.00 0.00 0.00 4948 COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 10.28 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.58 0.00 0.00 51.39 2176300115 10/01/2015 831 838 7.0000 R 1 R3 66409543 16.17 0.00 0.00 0.00 4936 COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.97 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -393.29 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -353.45 2176350149 10/01/2015 2690 2695 5.0000 R 2 R4 66409650 11.55 0.00 0.00 0.00 4914 COUNTY LINE RD 09/02/2015 1.12 0.00 0.00 0.00 0.00 DON A LANDRUM 0 6.82 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2176350259 10/01/2015 268 268 0.0000 R 1 R4 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 09/02/2015 1.12 0.00 0.00 0.00 0.00 STM-WB3 LLC 0 3.93 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 14.58 0.00 0.00 19.63 2176360260 10/01/2015 2447 2452 5.0000 R 2 R4 66409690 11.55 0.00 0.00 0.00 4870 COUNTY LINE RD 09/02/2015 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 -140.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -106.71 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 481 506 25.0000 R 5 R6 11956269 57.75 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 43.85 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 0.00 219.22 2181940473 10/06/2015 7378 7452 74.0000 R 3 R5 70628683 257.14 0.00 0.00 0.00 354 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 26.52 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 0.00 321.18 2181940535 10/06/2015 1032 1033 1.0000 R 2 R5 63113067 2.31 0.00 0.00 0.00 358 W RIVERSIDE DR 09/04/2015 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 10/06/2015 4962 4972 10.0000 R 1 R5 70628560 23.10 0.00 0.00 0.00 362 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 3.49 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 42.29 2181941020 10/06/2015 8418 8446 28.0000 R 3 R5 51538347 94.13 0.00 0.00 0.00 366 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 9.88 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 298.60 2181941320 10/06/2015 4 4 0.0000 R 2 R6 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILCOX JR. 0 1.41 0.00 0.00 0.00 P.O. BOX 923 0000000465 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34973 RE 10 14.58 0.00 0.00 17.11 2181941528 10/06/2015 1129 1133 4.0000 R 1 R5 63113038 9.24 0.00 0.00 0.00 374 W RIVERSIDE DR 09/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 2.24 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -61.33 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -34.15 2181941952 10/06/2015 3092 3112 20.0000 R 2 R5 69512300 58.84 0.00 0.00 0.00 474 TEQUESTA DR 09/04/2015 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 82.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 163.25 2190010147 10/02/2015 802 803 1.0000 R 1 R2 23706199 2.31 0.00 0.00 0.00 19201 SE SUDDARD DR 09/01/2015 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 46.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.41 2190020118 10/02/2015 823 826 3.0000 R 1 R2 38324031 6.93 0.00 0.00 0.00 19181 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.66 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190030200 10/02/2015 1198 1208 10.0000 R 1 R1 35446982 23.10 0.00 0.00 0.00 19161 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.71 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 436 440 4.0000 R 2 R2 51670755 9.24 0.00 0.00 0.00 19141 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.24 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 -105.96 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -74.78 2190050133 10/02/2015 26 32 6.0000 R 2 R1 78211513 13.86 0.00 0.00 0.00 19121 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 7.40 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 36.96 2190060252 10/02/2015 28 39 11.0000 R 2 R1 78211511 25.41 0.00 0.00 0.00 19101 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 10.28 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 51.39 2190070133 10/02/2015 0 2 2.0000 R 2 R2 78696073 4.62 0.00 0.00 0.00 19081 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.09 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 25.41 2190080130 10/02/2015 765 768 3.0000 R 2 R2 64376367 6.93 0.00 0.00 0.00 19008 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 5.66 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.04 2190080134 10/02/2015 1255 1261 6.0000 R 1 R2 34607763 13.86 0.00 0.00 0.00 19071 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.40 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2190090155 10/02/2015 1119 1126 7.0000 R 1 R2 40712207 16.17 0.00 0.00 0.00 19051 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.97 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 39.84 2190100113 10/02/2015 1162 1168 6.0000 R 1 R2 1679158100 13.86 0.00 0.00 0.00 19041 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.40 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190110158 10/02/2015 1246 1250 4.0000 R 1 R2 27915096 9.24 0.00 0.00 0.00 19021 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.24 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190120134 10/02/2015 619 622 3.0000 R 1 R2 28055326 6.93 0.00 0.00 0.00 19011 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.66 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190130121 10/02/2015 1136 1137 1.0000 R 1 R2 30319243 2.31 0.00 0.00 0.00 18991 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 4.51 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 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2015 1801 1807 6.0000 R 2 R2 62282502 13.86 0.00 0.00 0.00 18971 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.40 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.54 2190150152 10/02/2015 822 823 1.0000 R 1 R2 35446942 2.31 0.00 0.00 0.00 18951 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 4.51 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 22.52 2190160215 10/02/2015 1543 1550 7.0000 R 1 R2 40154918 16.17 0.00 0.00 0.00 18941 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 7.97 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190170142 10/02/2015 38 39 1.0000 R 2 R4 77165919 2.31 0.00 0.00 0.00 19052 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ROPER 0 4.51 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.04 2190180126 10/02/2015 1527 1531 4.0000 R 1 R2 27301064 9.24 0.00 0.00 0.00 19072 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.24 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190190116 10/02/2015 509 510 1.0000 R 1 R2 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.51 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190200139 10/02/2015 36 39 3.0000 R 2 R2 77165956 6.93 0.00 0.00 0.00 11793 SE WILLIAM LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.66 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190210238 09/01/2015 968 972 0.0000 R 1 R9 38324055 0.00 0.00 0.00 0.00 11803 SE WILLIAM LN 08/04/2015 0.00 0.00 0.00 0.00 0.00 ROCHELLE POWERS 4 0.00 0.00 0.00 0.00 9061 S.E. PARKWAY DRIVE 0000001925 0.00 0.00 0.00 65.53 HOBE SOUND FL 33455 RE 19 0.00 0.00 0.00 65.53 2190210248 10/02/2015 972 972 0.0000 R 1 R1 38324055 0.00 0.00 0.00 0.00 11803 SE WILLIAM LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 LORRIANE LEWIS 0 3.93 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34983 RE 19 14.58 0.00 0.00 19.63 2190220140 10/02/2015 2831 2843 12.0000 R 1 R2 37848713 27.72 0.00 0.00 0.00 11800 SE WILLIAM LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 10.86 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 54.28 2190230137 10/02/2015 352 360 8.0000 R 2 R3 74713353 18.48 0.00 0.00 0.00 11820 SE WILLIAM LN 09/01/2015 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 10/02/2015 1900 1900 0.0000 R 1 R2 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.93 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 19.63 2190240120 10/02/2015 903 906 3.0000 R 1 R2 2307125900 6.93 0.00 0.00 0.00 19180 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.66 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190250134 10/02/2015 901 904 3.0000 R 1 R2 34296986 6.93 0.00 0.00 0.00 19200 SE SUDDARD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.66 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 28.29 2190260169 10/02/2015 1948 1954 6.0000 R 1 R2 41425480 13.86 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.40 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190270131 10/02/2015 1743 1749 6.0000 R 1 R2 27915110 13.86 0.00 0.00 0.00 19721 SE COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 7.40 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 36.96 2190280132 10/02/2015 819 823 4.0000 R 1 R2 34296999 9.24 0.00 0.00 0.00 19701 SE COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.24 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2190290139 10/02/2015 791 801 10.0000 R 1 R2 37775371 23.10 0.00 0.00 0.00 19681 SE COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 9.71 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190290293 10/02/2015 889 892 3.0000 R 1 R2 1657918800 6.93 0.00 0.00 0.00 19175 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.66 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 28.29 2190300145 10/02/2015 2105 2119 14.0000 R 1 R2 58612715 35.50 0.00 0.00 0.00 19195 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 12.81 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 64.01 2190310175 10/02/2015 161 168 7.0000 R 2 R3 76107923 16.17 0.00 0.00 0.00 19671 SE COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 7.97 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 39.84 2190320155 10/02/2015 638 645 7.0000 R 1 R2 39505410 16.17 0.00 0.00 0.00 19174 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 7.97 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 10/02/2015 550 551 1.0000 R 1 R3 87609829 2.31 0.00 0.00 0.00 19165 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.51 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.14 2190340156 10/02/2015 1893 1895 2.0000 R 1 R2 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.09 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190350201 10/02/2015 664 666 2.0000 R 1 R2 26071263 4.62 0.00 0.00 0.00 19144 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.09 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -54.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -28.71 2190360123 10/02/2015 549 552 3.0000 R 1 R2 26071201 6.93 0.00 0.00 0.00 19124 SE ARNOLD DR 09/01/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2190370120 10/02/2015 57 63 6.0000 R 2 R3 77165920 13.86 0.00 0.00 0.00 19104 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 7.40 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 36.96 2190380137 10/02/2015 2290 2293 3.0000 R 1 R2 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 5.66 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190390121 10/02/2015 1491 1495 4.0000 R 1 R2 27915102 9.24 0.00 0.00 0.00 19097 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.24 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190400110 10/02/2015 1188 1196 8.0000 R 2 R2 68727525 18.48 0.00 0.00 0.00 19094 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.55 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 42.73 2190410184 10/02/2015 1309 1314 5.0000 R 1 R2 28233187 11.55 0.00 0.00 0.00 19084 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 6.82 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.06 2190420122 10/02/2015 254 256 2.0000 R 2 R2 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.09 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 25.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.81 2190430207 10/02/2015 650 651 1.0000 R 1 R2 24606926 2.31 0.00 0.00 0.00 19057 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 4.51 0.00 0.00 0.00 659 STATE STREET 0000001905 0.00 0.00 0.00 0.00 HAWSON MA 02341 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440176 10/02/2015 691 695 4.0000 R 1 R2 37609834 9.24 0.00 0.00 0.00 19044 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.24 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 31.18 2190450132 10/02/2015 225 225 0.0000 R 1 R2 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.93 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.58 0.00 0.00 19.63 2190460112 10/02/2015 978 983 5.0000 R 1 R1 40714342 11.55 0.00 0.00 0.00 19017 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.82 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 34.07 2190470157 10/02/2015 453 455 2.0000 R 1 R2 26071235 4.62 0.00 0.00 0.00 19024 SE ARNOLD DR 09/01/2015 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 10/02/2015 852 854 2.0000 R 1 R9 36319280 4.62 0.00 0.00 0.00 19004 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.09 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.23 2190480222 10/02/2015 2192 2213 21.0000 R 1 R2 33852797 62.73 0.00 0.00 0.00 18984 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.61 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.04 2190490202 10/02/2015 484 488 4.0000 R 1 R2 27193567 9.24 0.00 0.00 0.00 18964 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.24 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190500304 10/02/2015 1384 1388 4.0000 R 1 R2 37400277 9.24 0.00 0.00 0.00 11751 SE DOHERTY ST 09/01/2015 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 26.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.54 2190510143 10/02/2015 68 75 7.0000 R 2 R3 77165950 16.17 0.00 0.00 0.00 18944 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.97 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -75.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -35.85 2190510239 10/02/2015 102 110 8.0000 R 2 R2 78234377 18.48 0.00 0.00 0.00 18945 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 8.55 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 42.73 2190520201 10/02/2015 362 368 6.0000 R 2 R3 72211309 13.86 0.00 0.00 0.00 11731 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.40 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530130 10/02/2015 1192 1192 0.0000 R 1 R2 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 3.93 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.42 2190540134 10/02/2015 47 77 30.0000 R 2 R3 77165906 104.69 0.00 0.00 0.00 11691 SE DOHERTY ST 08/31/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SLACK 0 30.10 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 150.49 2190550114 10/02/2015 802 809 7.0000 R 1 R3 35446958 16.17 0.00 0.00 0.00 11671 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 7.97 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 33.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.43 2190560145 10/02/2015 896 902 6.0000 R 1 R2 43035723 13.86 0.00 0.00 0.00 18947 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.40 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190570159 10/02/2015 139 139 0.0000 R 2 R3 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.93 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 14.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.15 2190570217 10/09/2015 127 135 8.0000 R 2 R3 77165905 18.48 0.00 0.00 0.00 18966 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.55 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 43.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.79 2190580122 10/02/2015 258 268 10.0000 R 1 R2 27915133 23.10 0.00 0.00 0.00 18965 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 9.71 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190590149 10/02/2015 782 786 4.0000 R 1 R2 70628556 9.24 0.00 0.00 0.00 18985 SE MAYO DR 09/01/2015 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 31.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.21 2190600171 F 09/25/2015 2 2 0.0000 R 2 R3 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 3 3.93 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -78.38 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -58.75 2190603656 10/02/2015 510 513 3.0000 R 1 R2 63113028 6.93 0.00 0.00 0.00 19085 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 5.66 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 -3.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.05 2190610205 10/02/2015 53 60 7.0000 R 2 R2 78696129 16.17 0.00 0.00 0.00 19005 SE MAYO DR 09/01/2015 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 28.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.23 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 10/02/2015 267 270 3.0000 R 2 R3 43035720 6.93 0.00 0.00 0.00 19026 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.66 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190630149 10/02/2015 498 505 7.0000 R 1 R2 47089044 16.17 0.00 0.00 0.00 19046 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 7.97 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190634242 10/02/2015 108 109 1.0000 R 2 R3 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.51 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 22.52 2190640136 10/02/2015 610 613 3.0000 R 1 R2 62282503 6.93 0.00 0.00 0.00 19045 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 5.66 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 28.29 2190650185 10/02/2015 209 214 5.0000 R 2 R3 74396849 11.55 0.00 0.00 0.00 19066 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.82 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190660141 10/02/2015 428 434 6.0000 R 1 R2 28842214 13.86 0.00 0.00 0.00 19086 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.40 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 71.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 108.57 2190665210 10/02/2015 48 49 1.0000 R 2 R1 65394547 2.31 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.51 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190670138 10/02/2015 523 532 9.0000 R 1 R2 28842216 20.79 0.00 0.00 0.00 19096 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 9.13 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 45.62 2190680114 10/02/2015 2109 2122 13.0000 R 1 R2 44295052 31.61 0.00 0.00 0.00 19106 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 11.83 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 59.14 2190690121 10/02/2015 1066 1073 7.0000 R 1 R2 55378667 16.17 0.00 0.00 0.00 19095 SE MAYO DR 09/01/2015 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 83.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.08 2190700127 10/02/2015 120 122 2.0000 R 2 R4 11780586 4.62 0.00 0.00 0.00 19105 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.09 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190710221 10/02/2015 157 163 6.0000 R 2 R5 74396854 13.86 0.00 0.00 0.00 19126 SE MAYO DR 09/01/2015 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 2190720135 10/02/2015 172 175 3.0000 R 2 R4 66409194 6.93 0.00 0.00 0.00 19146 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 5.66 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 28.29 2190730118 10/02/2015 152 154 2.0000 R 2 R3 74713382 4.62 0.00 0.00 0.00 19166 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.09 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 25.41 2190740132 10/02/2015 634 637 3.0000 R 1 R2 28842177 6.93 0.00 0.00 0.00 19176 SE MAYO DR 09/01/2015 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 10/02/2015 2181 2230 49.0000 R 1 R2 36319251 218.51 0.00 0.00 0.00 19165 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 58.56 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 143.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 435.98 2190750112 10/02/2015 129 133 4.0000 R 2 R2 75169420 9.24 0.00 0.00 0.00 19175 SE MAYO DR 09/01/2015 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 -101.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -69.97 2190760126 10/02/2015 1230 1232 2.0000 R 1 R2 37775896 4.62 0.00 0.00 0.00 19196 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.09 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 25.41 2190760245 10/02/2015 1620 1623 3.0000 R 1 R2 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.66 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190770116 10/02/2015 793 794 1.0000 R 1 R2 27915131 2.31 0.00 0.00 0.00 19177 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.51 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190780154 10/02/2015 140 146 6.0000 R 2 R3 77165901 13.86 0.00 0.00 0.00 19168 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.40 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 36.96 2190790130 10/02/2015 1078 1081 3.0000 R 1 R2 26906056 6.93 0.00 0.00 0.00 19178 SE BRYANT DR 09/01/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 10/02/2015 214 222 8.0000 R 2 R2 74713387 18.48 0.00 0.00 0.00 19198 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.55 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -112.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -69.44 2190810185 10/02/2015 74 83 9.0000 R 2 R3 77165902 20.79 0.00 0.00 0.00 19199 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 9.13 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190820127 10/02/2015 75 76 1.0000 R 2 R2 76395792 2.31 0.00 0.00 0.00 19179 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 4.51 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 22.52 2190830127 10/02/2015 375 378 3.0000 R 2 R3 72211303 6.93 0.00 0.00 0.00 19169 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 5.66 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 28.29 2190840131 10/02/2015 611 612 1.0000 R 1 R2 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.51 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2190850159 10/02/2015 67 73 6.0000 R 2 R3 78234434 13.86 0.00 0.00 0.00 19160 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.40 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190860011 10/02/2015 612 617 5.0000 R 2 R2 64876382 11.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.82 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190860141 10/02/2015 28 28 0.0000 R 2 R4 77050085 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 3.93 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 19.63 2190870170 10/02/2015 504 509 5.0000 R 2 R2 62479883 11.55 0.00 0.00 0.00 19191 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.82 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -17.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.35 2190880160 10/02/2015 1977 1984 7.0000 R 1 R2 37609850 16.17 0.00 0.00 0.00 19171 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 7.97 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 39.84 2190890136 10/02/2015 1112 1118 6.0000 R 1 R2 27301059 13.86 0.00 0.00 0.00 19161 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.40 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.68 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 10/02/2015 623 632 9.0000 R 2 R2 49338567 20.79 0.00 0.00 0.00 19141 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.13 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.78 2190910112 10/02/2015 310 314 4.0000 R 2 R2 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.24 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190920156 10/02/2015 84 87 3.0000 R 2 R3 76107897 6.93 0.00 0.00 0.00 19101 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 5.66 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 28.29 2190930150 10/02/2015 708 710 2.0000 R 2 R2 66239653 4.62 0.00 0.00 0.00 19081 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 5.09 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 25.41 2190940123 10/02/2015 552 560 8.0000 R 1 R2 30511358 18.48 0.00 0.00 0.00 19071 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 8.55 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.55 2190950110 10/02/2015 1598 1604 6.0000 R 1 R2 28055325 13.86 0.00 0.00 0.00 19072 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.40 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 36.96 2190960131 10/02/2015 635 638 3.0000 R 2 R2 58608952 6.93 0.00 0.00 0.00 19082 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.66 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190970114 10/02/2015 80 86 6.0000 R 2 R3 77165942 13.86 0.00 0.00 0.00 19102 SE BARUS DR 09/01/2015 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 10/02/2015 763 765 2.0000 R 1 R9 28055283 4.62 0.00 0.00 0.00 19122 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 5.09 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 31.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.68 2190990185 10/02/2015 207 211 4.0000 R 2 R2 77050095 9.24 0.00 0.00 0.00 19142 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 6.24 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 31.18 2191000117 10/02/2015 1292 1294 2.0000 R 1 R2 28233188 4.62 0.00 0.00 0.00 19162 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.09 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 47.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.15 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 10/02/2015 2002 2021 19.0000 R 1 R2 27193552 54.95 0.00 0.00 0.00 19172 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 17.67 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 88.32 2191020161 10/02/2015 163 168 5.0000 R 2 R3 75169402 11.55 0.00 0.00 0.00 19192 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 6.82 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 34.07 2191030152 10/02/2015 102 103 1.0000 R 2 R3 75169398 2.31 0.00 0.00 0.00 19183 SE FEARNLEY DR 09/01/2015 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 0.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.04 2191040115 10/02/2015 2039 2051 12.0000 R 2 R2 51670812 27.72 0.00 0.00 0.00 19173 SE FEARNLEY DR 09/01/2015 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 -87.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -33.70 2191050132 10/02/2015 757 778 21.0000 R 2 R2 72211324 62.73 0.00 0.00 0.00 19153 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 19.61 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 98.04 2191060136 10/02/2015 224 272 48.0000 R 2 R3 74645101 211.73 0.00 0.00 0.00 19133 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 56.86 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 0.00 249.94 2191070150 10/02/2015 773 788 15.0000 R 1 R2 72077761 39.39 0.00 0.00 0.00 19113 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KELLIE BENA 0 13.78 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 68.87 2191080211 10/02/2015 569 569 0.0000 R 1 R2 27659553 0.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NAOMI BLANKENSHIP 0 3.93 0.00 0.00 0.00 5701 PENNOCK POINT ROAD 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 19.63 2191090140 10/02/2015 1422 1424 2.0000 R 1 R2 37609828 4.62 0.00 0.00 0.00 19083 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 5.09 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 135.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 160.96 2191100116 10/02/2015 267 268 1.0000 R 1 R2 26343980 2.31 0.00 0.00 0.00 19073 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 4.51 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 22.52 2191110222 10/02/2015 239 244 5.0000 R 2 R3 61077019 11.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.82 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120141 10/02/2015 1052 1057 5.0000 R 1 R2 54237424 11.55 0.00 0.00 0.00 19043 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.82 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191120233 10/02/2015 783 787 4.0000 R 1 R2 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191130158 10/02/2015 40 55 15.0000 R 2 R2 78211543 39.39 0.00 0.00 0.00 19024 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 13.78 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 40.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 109.32 2191130300 10/02/2015 210 224 14.0000 R 2 R2 77124067 35.50 0.00 0.00 0.00 19044 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 12.81 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 64.01 2191140114 10/02/2015 22 27 5.0000 R 2 R3 78234356 11.55 0.00 0.00 0.00 19064 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.82 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191140131 F 10/06/2015 39 39 0.0000 R 2 R2 77124089 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 3.93 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000001343 -105.96 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 -86.33 2191140220 10/02/2015 610 613 3.0000 R 1 R2 30511312 6.93 0.00 0.00 0.00 19084 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 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 10/02/2015 202 208 6.0000 R 2 R4 74713470 13.86 0.00 0.00 0.00 11401 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 7.40 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.58 0.00 0.00 36.96 2191140828 10/02/2015 382 385 3.0000 R 2 R2 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 09/01/2015 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 10/02/2015 1256 1289 33.0000 R 3 R3 11778804 80.97 0.00 0.00 0.00 11421 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 29.62 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 134.59 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 282.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 10/02/2015 244 245 1.0000 R 1 R2 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.51 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191145141 10/02/2015 703 706 3.0000 R 2 R2 64876373 6.93 0.00 0.00 0.00 11451 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.66 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 28.29 2191147110 10/02/2015 896 901 5.0000 R 2 R6 65762568 11.55 0.00 0.00 0.00 11471 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.82 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191150111 10/02/2015 109 115 6.0000 R 2 R2 77124059 13.86 0.00 0.00 0.00 19124 SE FEARNLEY DR 09/01/2015 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 10/02/2015 597 600 3.0000 R 2 R2 64876334 6.93 0.00 0.00 0.00 11511 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.66 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 153.38 2191153113 10/02/2015 885 889 4.0000 R 2 R2 64876356 9.24 0.00 0.00 0.00 11531 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.24 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191155105 10/02/2015 0 0 0.0000 R R5 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 09/01/2015 1.12 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING **** 0 0.28 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 1,032.54 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,044.27 2191159151 10/02/2015 0 0 0.0000 R R5 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 09/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN **** 0 0.28 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 1,032.54 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,044.27 2191160128 10/02/2015 161 161 0.0000 R 2 R2 77124058 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 3.93 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191162171 10/02/2015 71 71 0.0000 R 2 R2 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 NATIONSTAR MORTAGE COMPANY 0 3.93 0.00 0.00 0.00 P.O. BOX 740276 0000001557 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.58 0.00 0.00 19.63 2191164164 10/02/2015 456 456 0.0000 R 1 R2 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 09/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.93 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 10/02/2015 1475 1478 3.0000 R 1 R2 44295031 6.93 0.00 0.00 0.00 19164 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.66 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 28.29 2191180132 C 10/15/2015 1469 0 0.0000 R 2 R1 78211109 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 3.93 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 -86.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -66.70 2191190129 10/02/2015 198 204 6.0000 R 2 R1 72211335 13.86 0.00 0.00 0.00 19184 SE FEARNLEY DR 09/01/2015 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 10/02/2015 536 552 16.0000 R 1 R1 72077755 43.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 14.75 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 73.73 2191210150 10/02/2015 324 328 4.0000 R 1 R2 36319244 9.24 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 6.24 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.83 2191220139 10/02/2015 274 287 13.0000 R 2 R3 75197143 31.61 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 09/01/2015 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 60.17 BOCA RATON FL 33431 RE 19 14.58 0.00 0.00 119.31 2191223431 10/02/2015 442 449 7.0000 R 2 R1 65394545 16.17 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 7.97 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191230146 10/02/2015 706 708 2.0000 R 1 R2 44295071 4.62 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.09 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191231232 10/02/2015 213 213 0.0000 R 2 R2 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 3.93 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 14.58 0.00 0.00 19.63 2191240113 10/02/2015 161 162 1.0000 R 2 R2 72211332 2.31 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.51 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 22.52 2191250158 10/02/2015 0 2 2.0000 R 2 R2 79410588 4.62 0.00 0.00 0.00 19501 SE COUNTY LINE RD 09/10/2015 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.09 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 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 10/02/2015 409 411 2.0000 R 1 R2 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.09 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 25.54 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 50.95 2191270152 10/02/2015 357 359 2.0000 R 1 R2 48956747 4.62 0.00 0.00 0.00 19177 SE HILLCREST TER 09/01/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.09 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191280111 10/02/2015 1515 1538 23.0000 R 2 R2 72211311 53.13 0.00 0.00 0.00 19167 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 20.85 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 0.00 104.26 2191280232 10/02/2015 1193 1204 11.0000 R 2 R9 65394531 25.41 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 10.28 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 37.08 JUPITER FL 33458 RE 19 14.58 0.00 0.00 88.47 2191290135 10/02/2015 577 579 2.0000 R 1 R2 43519658 4.62 0.00 0.00 0.00 19147 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.73 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 43.63 2191300178 10/02/2015 1275 1284 9.0000 R 1 R2 34296985 20.79 0.00 0.00 0.00 19117 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 9.13 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.66 2191310135 10/02/2015 69 70 1.0000 R 2 R2 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.51 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -30.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -7.64 2191320152 10/02/2015 271 278 7.0000 R 2 R2 58207774 16.17 0.00 0.00 0.00 19067 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.97 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191330132 10/02/2015 36 38 2.0000 R 2 R2 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.09 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191340159 10/02/2015 373 376 3.0000 R 1 R2 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 5.66 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191350126 10/02/2015 112 113 1.0000 R 1 R2 72077759 2.31 0.00 0.00 0.00 19029 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.51 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360212 10/02/2015 754 758 4.0000 R 1 R2 48956761 9.24 0.00 0.00 0.00 19009 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 6.24 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 84.54 2191370154 10/02/2015 566 567 1.0000 R 2 R2 59782186 2.31 0.00 0.00 0.00 18989 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 4.51 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 22.52 2191380134 10/02/2015 919 924 5.0000 R 1 R2 28055313 11.55 0.00 0.00 0.00 18959 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.46 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 52.29 2191390124 10/02/2015 343 348 5.0000 R 2 R2 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.82 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191400168 10/02/2015 1871 1887 16.0000 R 1 R2 28238194 43.28 0.00 0.00 0.00 18929 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 14.75 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191410246 10/02/2015 102 102 0.0000 R 2 R2 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 09/01/2015 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 10/02/2015 501 526 25.0000 R 1 R2 35446966 78.29 0.00 0.00 0.00 18942 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 23.50 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 0.00 117.49 2191420148 10/02/2015 100 118 18.0000 R 2 R3 78211145 51.06 0.00 0.00 0.00 18952 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.70 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 83.46 2191430124 10/02/2015 85 89 4.0000 R 2 R3 77124077 9.24 0.00 0.00 0.00 18982 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.24 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 31.18 2191440148 10/02/2015 253 258 5.0000 R 2 R2 72211329 11.55 0.00 0.00 0.00 19002 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.82 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191450145 10/02/2015 855 859 4.0000 R 2 R3 75169396 9.24 0.00 0.00 0.00 19012 SE HILLCREST DR 09/01/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191460142 10/02/2015 2394 2403 9.0000 R 1 R2 44044646 20.79 0.00 0.00 0.00 19032 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.77 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 63.84 2191470132 10/02/2015 874 878 4.0000 R 1 R2 40154912 9.24 0.00 0.00 0.00 19042 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.24 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 31.18 2191480126 10/02/2015 1127 1134 7.0000 R 1 R2 27659552 16.17 0.00 0.00 0.00 19052 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.97 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 39.84 2191490147 10/02/2015 1193 1200 7.0000 R 1 R2 28238193 16.17 0.00 0.00 0.00 19072 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.97 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191500112 10/02/2015 667 672 5.0000 R 1 R2 27301069 11.55 0.00 0.00 0.00 19092 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.82 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191510146 10/02/2015 857 887 30.0000 R 2 R3 75169381 104.69 0.00 0.00 0.00 19112 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 30.10 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 282.23 2191520188 10/02/2015 2259 2267 8.0000 R 1 R2 45769648 18.48 0.00 0.00 0.00 19122 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 8.55 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 42.73 2191530161 10/02/2015 812 820 8.0000 R 1 R2 27193559 18.48 0.00 0.00 0.00 19142 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 8.55 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 -17.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.30 2191540154 10/02/2015 100 113 13.0000 R 2 R3 78239414 31.61 0.00 0.00 0.00 19162 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 11.83 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 2191550117 10/02/2015 13 16 3.0000 R 2 R3 78234404 6.93 0.00 0.00 0.00 19172 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.66 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -545.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -517.06 2191550315 10/02/2015 194 196 2.0000 R 2 R2 76107898 4.62 0.00 0.00 0.00 19182 SE HILLCREST DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.09 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 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 10/02/2015 96 99 3.0000 R 2 R2 76107909 6.93 0.00 0.00 0.00 19461 SE COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 5.66 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191570121 10/02/2015 42 44 2.0000 R 2 R2 77124044 4.62 0.00 0.00 0.00 19441 SE COUNTY LINE RD 09/01/2015 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 -203.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -178.45 2191570425 10/02/2015 30 35 5.0000 R 2 R3 78211149 11.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.82 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191580152 10/02/2015 171 174 3.0000 R 2 R3 75169400 6.93 0.00 0.00 0.00 18963 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KATZENBERG 0 5.66 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191590115 10/02/2015 1073 1079 6.0000 R 1 R2 28343979 13.86 0.00 0.00 0.00 18983 SE FERNWOOD DR 09/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191600227 10/02/2015 505 508 3.0000 R 1 R2 2527626400 6.93 0.00 0.00 0.00 19013 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.66 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191600282 10/02/2015 313 318 5.0000 R 2 R3 72211297 11.55 0.00 0.00 0.00 19003 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 6.82 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 34.07 2191600333 10/02/2015 1257 1262 5.0000 R 1 R2 35446998 11.55 0.00 0.00 0.00 19033 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 6.82 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 34.07 2191600432 10/02/2015 911 921 10.0000 R 1 R2 34296995 23.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 9.71 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 48.51 2191610159 10/02/2015 716 725 9.0000 R 1 R2 35447026 20.79 0.00 0.00 0.00 19053 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DEJESUS 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 10/02/2015 468 470 2.0000 R 1 R2 38324043 4.62 0.00 0.00 0.00 19073 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.09 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/01/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 251 Billing 6.24 0.00 Billing Date: 10/15/2015 0.00 0000000985 0.00 0.00 0.00 25.62 Due Date 14.58 : 11/17/2015 0.00 56.80 10/02/2015 9 14 5.0000 R 2 R3 2191730121 11.55 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/01/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 6.82 Service Address Prev Date 0.00 0000000980 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 33.82 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 10/02/2015 1167 1173 6.0000 R 1 R2 39685247 13.86 0.00 0.00 0.00 19093 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.40 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 34.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.59 2191640126 10/02/2015 372 373 1.0000 R 1 R2 39685295 2.31 0.00 0.00 0.00 19113 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.51 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191650144 10/02/2015 1195 1200 5.0000 R 1 R2 51540935 11.55 0.00 0.00 0.00 19123 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 6.82 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2191660120 10/02/2015 789 794 5.0000 R 1 R2 36611957 11.55 0.00 0.00 0.00 19143 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.82 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -39.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.35 2191670127 10/02/2015 1100 1105 5.0000 R 1 R2 34297015 11.55 0.00 0.00 0.00 19163 SE FERNWOOD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 6.82 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 34.07 2191670229 10/02/2015 494 497 3.0000 R 1 R2 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 09/01/2015 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 -1.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.40 2191690192 10/02/2015 745 748 3.0000 R 1 R2 35446972 6.93 0.00 0.00 0.00 19195 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.66 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -17.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.41 2191700161 10/02/2015 635 638 3.0000 R 1 R2 23842182 6.93 0.00 0.00 0.00 19185 SE SOUTHGATE DR 09/01/2015 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 10/02/2015 2033 2043 10.0000 R 1 R2 51540989 23.10 0.00 0.00 0.00 19151 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 9.71 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 48.51 2191720141 19145 SE SOUTHGATE DR AMY&CHARLES CRUCE 19145 SE SOUTHGATE DR TEQUESTA FL 33469 2191730131 19125 SE SOUTHGATE DR KEVIN T LAINO 19125 SE SOUTHGATE DR TEQUESTA FL 33469 10/02/2015 646 650 4.0000 R 1 R2 44295078 9.24 0.00 0.00 0.00 09/01/2015 1.12 0.00 0.00 0.00 0.00 0 6.24 0.00 0.00 0.00 0000000985 0.00 0.00 0.00 25.62 RE 19 14.58 0.00 0.00 56.80 10/02/2015 9 14 5.0000 R 2 R3 2191730121 11.55 0.00 0.00 0.00 09/01/2015 1.12 0.00 0.00 0.00 0.00 0 6.82 0.00 0.00 0.00 0000000980 0.00 0.00 0.00 -0.25 RE 19 14.58 0.00 0.00 33.82 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 10/02/2015 9 11 2.0000 R 2 R3 78211132 4.62 0.00 0.00 0.00 19105 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.09 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -251.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -225.69 2191750165 10/02/2015 2094 2108 14.0000 R 1 R3 35446993 35.50 0.00 0.00 0.00 19085 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 12.81 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 64.01 2191760112 10/02/2015 125 127 2.0000 R 2 R3 75169397 4.62 0.00 0.00 0.00 19065 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.09 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 25.41 2191770119 10/02/2015 4 4 0.0000 R 2 R3 78211129 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 3.93 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.33 2191780123 10/02/2015 589 592 3.0000 R 1 R2 53237116 6.93 0.00 0.00 0.00 19035 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191790226 10/02/2015 19 22 3.0000 R 2 R3 78696116 6.93 0.00 0.00 0.00 19025 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 5.66 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 28.29 2191800126 10/02/2015 217 222 5.0000 R 2 R2 74713385 11.55 0.00 0.00 0.00 19005 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.82 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191810123 10/02/2015 381 383 2.0000 R 1 R2 58548544 4.62 0.00 0.00 0.00 18985 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.09 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -11.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 13.73 2191820113 10/02/2015 21 24 3.0000 R 2 R2 78211556 6.93 0.00 0.00 0.00 18965 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191830110 10/02/2015 19 19 0.0000 R 2 R3 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.93 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191840157 10/02/2015 363 376 13.0000 R 2 R2 77124065 31.61 0.00 0.00 0.00 18925 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 11.83 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 93.93 JUPITER FL 33477 RE 19 14.58 0.00 0.00 153.07 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 10/02/2015 217 219 2.0000 R 1 R2 44295086 4.62 0.00 0.00 0.00 18905 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.09 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191860111 10/02/2015 80 82 2.0000 R 2 R2 76107962 4.62 0.00 0.00 0.00 18906 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.09 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191870118 10/02/2015 362 363 1.0000 R 1 R2 43905548 2.31 0.00 0.00 0.00 18926 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.51 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191880115 10/02/2015 264 269 5.0000 R 2 R2 70628658 11.55 0.00 0.00 0.00 18946 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.82 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 34.07 2191890170 10/02/2015 415 420 5.0000 R 1 R2 45789685 11.55 0.00 0.00 0.00 18966 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI AND 0 6.82 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 -105.96 0.00 0.00 31.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.21 2191890830 10/02/2015 548 551 3.0000 R 2 R1 65762578 6.93 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 5.66 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 -12.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.05 2191892830 10/02/2015 205 206 1.0000 R 2 R8 65394530 2.31 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191894229 10/02/2015 208 209 1.0000 R 2 R7 47665997 2.31 0.00 0.00 0.00 18942 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.51 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 22.52 2191894318 10/02/2015 182 188 6.0000 R 2 R3 74713466 13.86 0.00 0.00 0.00 18943 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.40 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -17.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.33 2191894571 10/02/2015 319 323 4.0000 R 2 R8 65394529 9.24 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.24 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.25 2191894662 10/02/2015 526 528 2.0000 R 1 R2 34607756 4.62 0.00 0.00 0.00 18946 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 5.09 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 10/02/2015 482 487 5.0000 R 2 R2 64876348 11.55 0.00 0.00 0.00 18948 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.82 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191894884 10/02/2015 851 860 9.0000 R 2 R1 65394546 20.79 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 9.13 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191894912 10/02/2015 0 0 0.0000 R 2 R2 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 3.93 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191895080 10/02/2015 78 80 2.0000 R 2 R3 74713468 4.62 0.00 0.00 0.00 18950 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.09 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 25.41 2191895115 10/02/2015 1237 1257 20.0000 R 3 R1 44418832 46.20 0.00 0.00 0.00 18951 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 20.93 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 102.57 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 207.22 2191895445 10/02/2015 668 675 7.0000 R 1 R2 64876292 16.17 0.00 0.00 0.00 18954 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 7.97 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191895561 10/02/2015 801 803 2.0000 R 2 R2 64876344 4.62 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.09 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191895564 10/02/2015 569 572 3.0000 R 2 R1 64876385 6.93 0.00 0.00 0.00 18955 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.66 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -67.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -39.58 2191895612 10/02/2015 409 415 6.0000 R 2 R6 69046091 13.86 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 7.40 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -11.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.57 2191895687 10/02/2015 574 576 2.0000 R 1 R2 64373594 4.62 0.00 0.00 0.00 18956 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.09 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 43.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.26 2191895852 10/02/2015 743 749 6.0000 R 2 R2 64876379 13.86 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 09/01/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 10/02/2015 652 659 7.0000 R 2 R2 64876330 16.17 0.00 0.00 0.00 18967 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.97 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 39.84 2191896874 10/02/2015 432 436 4.0000 R 2 R2 64876273 9.24 0.00 0.00 0.00 18968 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 6.24 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 -43.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -12.24 2191896912 10/02/2015 809 814 5.0000 R 2 R2 64876360 11.55 0.00 0.00 0.00 18969 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.82 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -227.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -193.14 2191897075 10/02/2015 402 405 3.0000 R 2 R2 65394534 6.93 0.00 0.00 0.00 18970 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.66 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191897131 10/02/2015 59 61 2.0000 R 2 R3 77165944 4.62 0.00 0.00 0.00 18971 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 5.09 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 25.41 2191897223 10/02/2015 580 585 5.0000 R 1 R2 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.82 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191897255 10/02/2015 135 137 2.0000 R 2 R3 74713465 4.62 0.00 0.00 0.00 18972 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 5.09 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191897337 10/02/2015 603 607 4.0000 R 2 R2 64876351 9.24 0.00 0.00 0.00 18973 SE FEARNLEY DR 09/01/2015 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 31.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.89 2191897528 10/02/2015 84 88 4.0000 R 2 R2 77050090 9.24 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.24 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 31.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.35 2191897632 10/02/2015 660 670 10.0000 R 2 R2 64876378 23.10 0.00 0.00 0.00 18976 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 9.71 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 48.51 2191898699 10/02/2015 74 81 7.0000 R 2 R3 72211294 16.17 0.00 0.00 0.00 18986 SE MAYO DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 7.97 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 10/02/2015 206 206 0.0000 R 2 R2 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 09/01/2015 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 2191898911 10/02/2015 680 685 5.0000 R 2 R2 64876363 11.55 0.00 0.00 0.00 18989 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.82 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 197.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 231.90 2191899017 10/02/2015 276 282 6.0000 R 2 R3 74713464 13.86 0.00 0.00 0.00 18990 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 7.40 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191899139 10/02/2015 328 333 5.0000 R 2 R2 64876354 11.55 0.00 0.00 0.00 18991 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 6.82 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 34.07 2191899230 10/02/2015 407 413 6.0000 R 1 R2 33852798 13.86 0.00 0.00 0.00 18992 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 7.40 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 36.96 2191899334 10/02/2015 39 41 2.0000 R 2 R2 77124060 4.62 0.00 0.00 0.00 18993 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.09 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.36 2191899680 10/02/2015 190 195 5.0000 R 2 R3 72246429 11.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.82 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191899774 10/02/2015 444 474 30.0000 R 2 R3 76108004 104.69 0.00 0.00 0.00 18997 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 30.10 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 275.58 2191899824 10/02/2015 310 312 2.0000 R 2 R2 64876293 4.62 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.09 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2191900010 10/02/2015 80 85 5.0000 R 2 R3 77165943 11.55 0.00 0.00 0.00 19000 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.82 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191900102 10/02/2015 1181 1187 6.0000 R 2 R9 64292841 13.86 0.00 0.00 0.00 19001 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.40 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 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 10/02/2015 642 646 4.0000 R 1 R2 47089046 9.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -37.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.21 2191900812 10/02/2015 958 964 6.0000 R 2 R1 64876361 13.86 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.40 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 36.96 2191900911 10/02/2015 91 97 6.0000 R 2 R3 77165907 13.86 0.00 0.00 0.00 19009 SE ROBERT DR 09/01/2015 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 11.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.41 2191901515 10/02/2015 93 100 7.0000 R 2 R3 77165945 16.17 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.97 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191902011 10/02/2015 201 203 2.0000 R 2 R1 74713467 4.62 0.00 0.00 0.00 19020 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 5.09 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 25.41 2191902121 10/02/2015 455 457 2.0000 R 1 R2 46905536 4.62 0.00 0.00 0.00 19021 SE BARUS DR 09/01/2015 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 10/02/2015 425 427 2.0000 R 2 R2 64876366 4.62 0.00 0.00 0.00 19022 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 5.09 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 51.24 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 76.65 2191902721 10/02/2015 700 705 5.0000 R 2 R6 71209124 11.55 0.00 0.00 0.00 19027 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 6.82 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 231.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 265.73 2191902821 10/02/2015 88 88 0.0000 R 2 R2 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.93 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -147.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -127.92 2191902828 10/02/2015 228 229 1.0000 R 2 R9 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.51 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902929 10/02/2015 429 432 3.0000 R 2 R2 64876374 6.93 0.00 0.00 0.00 19029 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.66 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 28.29 2191903513 10/02/2015 455 457 2.0000 R 2 R8 66409622 4.62 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 09/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.09 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 25.41 2191903623 10/02/2015 282 282 0.0000 R 2 R6 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 3.93 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191904042 10/02/2015 848 861 13.0000 R 2 R2 64375377 31.61 0.00 0.00 0.00 19040 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 11.83 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 153.07 2191904141 10/02/2015 123 124 1.0000 R 2 R2 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.51 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -98.14 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -75.62 2191904262 10/02/2015 532 534 2.0000 R 2 R2 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.09 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -3.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.09 2191904632 10/02/2015 237 238 1.0000 R 2 R6 69046102 2.31 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.51 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191904753 10/02/2015 805 811 6.0000 R 2 R1 64876367 13.86 0.00 0.00 0.00 19047 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.40 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 36.96 2191904844 10/02/2015 30 32 2.0000 R 2 R3 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.09 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 51.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.88 2191904944 10/02/2015 78 84 6.0000 R 2 R2 77165908 13.86 0.00 0.00 0.00 19049 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.40 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -69.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -32.04 2191905515 10/02/2015 84 90 6.0000 R 2 R3 77165946 13.86 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.40 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191906026 10/02/2015 168 168 0.0000 R 2 R1 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE**** 0 3.93 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 660.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 680.42 2191906146 10/02/2015 1244 1272 28.0000 R 2 R2 64876384 94.13 0.00 0.00 0.00 19061 SE BARUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 27.46 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 262.38 2191906239 10/02/2015 0 0 0.0000 R R5 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER **** 0 0.28 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -60.14 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -48.41 2191906464 10/02/2015 319 322 3.0000 R 2 R5 69512312 6.93 0.00 0.00 0.00 19064 SE ARNOLD DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.66 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2191906735 10/02/2015 160 166 6.0000 R 2 R2 76107900 13.86 0.00 0.00 0.00 19067 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.40 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 36.96 2191906810 10/02/2015 313 313 0.0000 R 3 R2 65142527 0.00 0.00 0.00 0.00 19068 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 9.38 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 46.90 2191906934 10/02/2015 292 293 1.0000 R 2 R6 72211451 2.31 0.00 0.00 0.00 19069 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TALLBIRD PEWO 0 4.51 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.68 2191907061 10/02/2015 841 849 8.0000 R 2 R8 65394532 18.48 0.00 0.00 0.00 19070 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.55 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191907912 10/02/2015 661 664 3.0000 R 2 R2 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.66 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191908010 10/02/2015 193 194 1.0000 R 2 R8 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.51 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191908722 10/02/2015 164 169 5.0000 R 3 R3 11706342 11.55 0.00 0.00 0.00 19087 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.27 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 55.34 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 116.68 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908858 10/02/2015 124 132 8.0000 R 2 R9 11780588 18.48 0.00 0.00 0.00 19088 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 8.55 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.72 2191908929 10/02/2015 620 626 6.0000 R 2 R9 65394551 13.86 0.00 0.00 0.00 19089 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.40 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191909521 10/02/2015 122 128 6.0000 R 2 R3 77165928 13.86 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.40 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191909765 10/02/2015 426 431 5.0000 R 2 R7 66409643 11.55 0.00 0.00 0.00 19097 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.82 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191909842 10/02/2015 764 769 5.0000 R 3 R2 65142526 11.55 0.00 0.00 0.00 19098 SE BRYANT DR 09/01/2015 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 10/02/2015 523 524 1.0000 R 2 R2 64876380 2.31 0.00 0.00 0.00 19100 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.51 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 22.52 2191910122 10/02/2015 24 28 4.0000 R 2 R2 78211144 9.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191910441 10/02/2015 0 0 0.0000 R R5 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.73 2191910545 10/02/2015 34 36 2.0000 R 2 R3 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.09 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191910851 10/02/2015 162 164 2.0000 R 2 R4 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.09 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 43.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.26 2191910944 10/02/2015 9 12 3.0000 R 2 R2 78239813 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.66 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912220 10/02/2015 2392 2415 23.0000 R 3 R3 65142510 53.13 0.00 0.00 0.00 19120 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 22.66 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 0.00 113.31 2191912515 10/02/2015 24 28 4.0000 R 2 R3 77165947 9.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191912748 10/02/2015 194 200 6.0000 R 2 R3 74713344 13.86 0.00 0.00 0.00 19107 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE ROSS 0 7.40 0.00 0.00 0.00 8 WINDING BROOK DRIVE 0000001640 0.00 0.00 0.00 43.08 BETHEL CT 06801 RE 19 14.58 0.00 0.00 80.04 2191912751 10/02/2015 831 842 11.0000 R 2 R2 64876381 25.41 0.00 0.00 0.00 19127 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 10.28 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2191912828 10/02/2015 535 539 4.0000 R 2 R2 64876352 9.24 0.00 0.00 0.00 19128 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.95 2191912929 10/02/2015 2144 2150 6.0000 R 2 R5 65762557 13.86 0.00 0.00 0.00 19129 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 7.40 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191914514 10/02/2015 1407 1429 22.0000 R 2 R2 64876383 66.62 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.59 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 89.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 191.95 2191914732 10/02/2015 1070 1075 5.0000 R 2 R2 64876355 11.55 0.00 0.00 0.00 19147 SE BRYANT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.82 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191914848 10/02/2015 793 796 3.0000 R 2 R2 64876333 6.93 0.00 0.00 0.00 19148 SE BRYANT DR 09/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191914920 10/02/2015 85 89 4.0000 R 2 R3 77165903 9.24 0.00 0.00 0.00 19149 SE ROBERT DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.24 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191920139 10/02/2015 632 640 8.0000 R 2 R3 72211304 18.48 0.00 0.00 0.00 19026 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.55 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 42.73 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191930136 10/02/2015 48 52 4.0000 R 2 R2 76107899 9.24 0.00 0.00 0.00 19036 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 6.24 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191940116 10/02/2015 312 319 7.0000 R 2 R2 72211338 16.17 0.00 0.00 0.00 19046 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.97 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.52 2191950113 10/02/2015 17 19 2.0000 R 2 R2 78696091 4.62 0.00 0.00 0.00 19066 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.09 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191960134 10/02/2015 100 107 7.0000 R 2 R3 77124076 16.17 0.00 0.00 0.00 19086 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.97 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 43.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.26 2191970127 10/02/2015 411 418 7.0000 R 2 R3 11780538 16.17 0.00 0.00 0.00 19106 SE SOUTHGATE DR 09/01/2015 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 -1.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.22 2191980114 10/02/2015 1313 1321 8.0000 R 1 R2 25795368 18.48 0.00 0.00 0.00 19126 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 8.55 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191990165 10/02/2015 1136 1140 4.0000 R 1 R9 31229661 9.24 0.00 0.00 0.00 19146 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 6.24 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 31.18 2192000194 10/02/2015 25 109 84.0000 R 2 R3 55378897 455.81 0.00 0.00 0.00 19156 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 117.88 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -45.13 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 544.26 2192010131 10/02/2015 304 354 50.0000 R 2 R4 11780593 225.29 0.00 0.00 0.00 19176 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 60.25 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 301.24 2192020114 10/02/2015 378 378 0.0000 R 1 R2 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.93 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 19.63 2192030111 10/01/2015 3320 3321 1.0000 R 5 R2 43344763 2.31 0.00 0.00 0.00 19351 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.99 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 149.92 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455354 10/01/2015 1069 1126 57.0000 R 2 R3 71658511 272.75 0.00 0.00 0.00 4534 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 25.96 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -391.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -77.45 2196000112 10/02/2015 6137 6155 18.0000 R 5 R2 42512142 41.58 0.00 0.00 0.00 TEQUESTA PARK 09/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 116.50 0.00 0.00 159.20 2196000211 10/02/2015 76 139 63.0000 R 1 R2 40709112 313.43 0.00 0.00 0.00 12201 SE COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 82.29 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 0.00 411.42 2196200110 10/02/2015 241 274 33.0000 R 3 R3 75934255 80.97 0.00 0.00 0.00 19100 SE FEDERAL HWY 09/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 29.62 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 36.40 0.00 0.00 148.11 2196300183 10/01/2015 930 933 3.0000 R 1 R3 61540952 6.93 0.00 0.00 0.00 4142 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 5.66 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.58 0.00 0.00 28.29 2196350203 10/01/2015 16 19 3.0000 R 2 R3 78211160 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.66 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2196400125 10/01/2015 1214 1222 8.0000 R 2 R2 27915120 18.48 0.00 0.00 0.00 4170 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.55 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2196450187 10/01/2015 1263 1266 3.0000 R 1 R2 40709108 6.93 0.00 0.00 0.00 4184 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 5.66 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2196500168 10/01/2015 738 745 7.0000 R 2 R2 69512260 16.17 0.00 0.00 0.00 4200 COUNTY LINE RD 09/01/2015 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 10/01/2015 1562 1571 9.0000 R 1 R2 25795336 20.79 0.00 0.00 0.00 4214 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.13 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2196600116 10/01/2015 367 368 1.0000 R 1 R2 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.51 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -25.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -2.91 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 10/01/2015 891 900 9.0000 R 1 R2 35447009 20.79 0.00 0.00 0.00 4242 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 9.13 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.05 2196650179 10/01/2015 989 990 1.0000 R 1 R2 27659572 2.31 0.00 0.00 0.00 102 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.62 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2196700115 10/01/2015 157 189 32.0000 R 2 R3 78211146 115.25 0.00 0.00 0.00 106 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 11.78 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 142.73 2196710136 10/01/2015 39 45 6.0000 R 2 R3 78211159 13.86 0.00 0.00 0.00 110 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.66 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196711230 10/01/2015 87 98 11.0000 R 2 R3 78211163 25.41 0.00 0.00 0.00 4412 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 3.70 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 44.81 2196720133 10/01/2015 1479 1485 6.0000 R 1 R2 46160975 13.86 0.00 0.00 0.00 114 CHAPEL LN 09/01/2015 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 32.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.09 2196730116 10/01/2015 1070 1075 5.0000 R 1 R2 39685296 11.55 0.00 0.00 0.00 118 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.45 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2196740133 10/01/2015 819 821 2.0000 R 1 R2 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.83 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 22.15 2196750137 10/01/2015 618 622 4.0000 R 1 R2 29103979 9.24 0.00 0.00 0.00 126 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.24 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196760127 10/01/2015 1905 1907 2.0000 R 1 R2 26906055 4.62 0.00 0.00 0.00 130 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 1.83 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 22.15 2196770131 10/01/2015 568 572 4.0000 R 1 R2 34296998 9.24 0.00 0.00 0.00 134 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.24 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -12.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 14.33 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196780121 10/01/2015 119 119 0.0000 R 2 R2 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.41 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -114.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -97.34 2196790118 10/01/2015 223 233 10.0000 R 2 R2 72211333 23.10 0.00 0.00 0.00 142 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 3.49 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 42.29 2196800134 10/01/2015 974 975 1.0000 R 1 R2 27659574 2.31 0.00 0.00 0.00 146 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARRY MENK 0 1.62 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.90 2196810138 10/01/2015 3096 3120 24.0000 R 1 R2 38324037 74.40 0.00 0.00 0.00 150 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 8.11 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 98.21 2196820135 10/01/2015 3274 3280 6.0000 R 1 R2 27915105 13.86 0.00 0.00 0.00 154 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.66 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 32.22 2196830115 10/01/2015 2600 2613 13.0000 R 1 R2 35447012 31.61 0.00 0.00 0.00 158 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.25 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 51.56 2196840129 10/01/2015 76 80 4.0000 R 2 R2 77050134 9.24 0.00 0.00 0.00 162 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.24 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -14.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 12.85 2196850126 10/01/2015 776 778 2.0000 R 1 R2 26906047 4.62 0.00 0.00 0.00 166 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.83 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196860163 10/01/2015 569 572 3.0000 R 1 R1 35446938 6.93 0.00 0.00 0.00 161 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.03 0.00 0.00 0.00 161 CHAPEL LN 0000000120 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -60.11 2196870214 10/01/2015 905 909 4.0000 R 1 R3 53237091 9.24 0.00 0.00 0.00 157 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.24 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196880150 10/01/2015 318 328 10.0000 R 2 R2 72211298 23.10 0.00 0.00 0.00 153 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.49 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.03 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196890117 10/01/2015 49 57 8.0000 R 2 R3 78696122 18.48 0.00 0.00 0.00 149 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.07 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2196900113 10/01/2015 111 130 19.0000 R 2 R3 78234366 54.95 0.00 0.00 0.00 145 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 6.36 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 109.53 2196910144 10/01/2015 1822 1832 10.0000 R 1 R2 25605722 23.10 0.00 0.00 0.00 141 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.49 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.29 2196920127 10/01/2015 2907 2913 6.0000 R 1 R2 44295072 13.86 0.00 0.00 0.00 137 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 2.66 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 32.22 2196930124 10/01/2015 2203 2210 7.0000 R 1 R2 36319269 16.17 0.00 0.00 0.00 133 CHAPEL LN 09/01/2015 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 10/01/2015 238 242 4.0000 R 2 R2 72418255 9.24 0.00 0.00 0.00 129 CHAPEL LN 09/01/2015 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 10/01/2015 111 116 5.0000 R 2 R3 75197156 11.55 0.00 0.00 0.00 125 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.45 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -19.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.45 2196960125 10/01/2015 1057 1061 4.0000 R 1 R2 60716013 9.24 0.00 0.00 0.00 121 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.24 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196970163 10/01/2015 51 54 3.0000 R 2 R2 77050130 6.93 0.00 0.00 0.00 117 CHAPEL LN 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.03 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196980136 10/01/2015 21 23 2.0000 R 2 R2 78211544 4.62 0.00 0.00 0.00 113 CHAPEL LN 09/01/2015 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 -0.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.30 2196990187 10/01/2015 70 70 0.0000 R 2 R3 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.41 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 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 10/01/2015 659 663 4.0000 R 1 R2 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.24 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197060131 10/01/2015 2393 2412 19.0000 R 1 R2 46160913 54.95 0.00 0.00 0.00 6 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 6.36 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 77.01 2197070114 10/01/2015 575 580 5.0000 R 2 R2 71209122 11.55 0.00 0.00 0.00 10 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.45 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 29.70 2197080138 10/01/2015 155 159 4.0000 R 2 R3 74713437 9.24 0.00 0.00 0.00 14 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.24 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.16 2197090118 10/01/2015 1494 1499 5.0000 R 1 R2 31229666 11.55 0.00 0.00 0.00 18 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 2.45 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 29.70 2197100114 10/01/2015 1417 1422 5.0000 R 1 R2 37609332 11.55 0.00 0.00 0.00 22 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.45 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 29.70 2197110121 10/01/2015 587 590 3.0000 R 1 R2 34607727 6.93 0.00 0.00 0.00 26 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 2.03 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197120135 10/01/2015 11 17 6.0000 R 2 R2 78696080 13.86 0.00 0.00 0.00 30 CHAPEL CT 09/01/2015 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 28.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.20 2197130115 10/01/2015 2460 2473 13.0000 R 1 R2 61284738 31.61 0.00 0.00 0.00 34 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 4.25 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 51.56 2197140112 10/01/2015 1298 1307 9.0000 R 1 R2 36611975 20.79 0.00 0.00 0.00 38 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.28 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.77 2197150119 10/01/2015 804 808 4.0000 R 1 R2 40154944 9.24 0.00 0.00 0.00 42 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.24 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 10/01/2015 252 268 16.0000 R 2 R2 77050129 43.28 0.00 0.00 0.00 46 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.31 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 74.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 138.63 2197170140 10/01/2015 588 596 8.0000 R 2 R3 74713379 18.48 0.00 0.00 0.00 50 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 3.07 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 37.25 2197200133 10/01/2015 3024 3029 5.0000 R 1 R2 35447007 11.55 0.00 0.00 0.00 49 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.45 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 29.70 2197210154 10/01/2015 686 691 5.0000 R 1 R2 37775356 11.55 0.00 0.00 0.00 45 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.45 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 32.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.57 2197220124 10/01/2015 1007 1013 6.0000 R 1 R2 37848733 13.86 0.00 0.00 0.00 41 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.66 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197230134 10/01/2015 61 65 4.0000 R 2 R2 77124047 9.24 0.00 0.00 0.00 37 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.24 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197240150 10/01/2015 124 124 0.0000 R 2 R3 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 1.41 0.00 0.00 0.00 33 CHAPEL CT 0000000275 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -67.66 2197250118 10/01/2015 33 34 1.0000 R 2 R3 75197152 2.31 0.00 0.00 0.00 2 CHAPEL CIR 09/01/2015 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 19.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.44 2197260155 10/01/2015 2198 2203 5.0000 R 1 R2 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.45 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197270129 10/01/2015 73 77 4.0000 R 2 R2 77124074 9.24 0.00 0.00 0.00 10 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.24 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 24.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 52.08 2197280119 10/01/2015 3489 3504 15.0000 R 1 R2 33852805 39.39 0.00 0.00 0.00 14 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 4.96 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 60.05 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290146 10/01/2015 673 677 4.0000 R 1 R2 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.24 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -18.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 8.93 2197300136 10/01/2015 460 461 1.0000 R 1 R2 42506382 2.31 0.00 0.00 0.00 19 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.62 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -51.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -32.27 2197310159 10/01/2015 482 489 7.0000 R 2 R4 75169403 16.17 0.00 0.00 0.00 15 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.87 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 34.74 2197320126 10/01/2015 473 483 10.0000 R 2 R3 75169384 23.10 0.00 0.00 0.00 11 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.49 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 90.05 2197330130 10/01/2015 128 143 15.0000 R 2 R2 78211522 39.39 0.00 0.00 0.00 7 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 4.96 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.38 2197340120 10/01/2015 2797 2804 7.0000 R 1 R2 48956762 16.17 0.00 0.00 0.00 5 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 2.87 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 34.74 2197350164 10/01/2015 1208 1214 6.0000 R 1 R2 40154974 13.86 0.00 0.00 0.00 3 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.66 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197360154 10/01/2015 937 955 18.0000 R 1 R2 19960799 51.06 0.00 0.00 0.00 1 CHAPEL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 6.01 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 69.16 WOODBURY CT 06798 RE 19 14.58 0.00 0.00 141.93 2197370179 10/01/2015 1518 1519 1.0000 R 1 R2 31229642 2.31 0.00 0.00 0.00 29 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE KASH 0 1.62 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2197380118 10/01/2015 1511 1513 2.0000 R 1 R2 28055311 4.62 0.00 0.00 0.00 25 CHAPEL CT 09/01/2015 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 10/01/2015 321 324 3.0000 R 2 R3 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.03 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197400128 10/01/2015 185 202 17.0000 R 2 R3 78211161 47.17 0.00 0.00 0.00 17 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.66 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 68.53 2197410118 10/01/2015 4445 4468 23.0000 R 1 R2 40714339 70.51 0.00 0.00 0.00 13 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.76 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.97 2197420125 F 10/09/2015 3273 3299 26.0000 R 1 R2 39501542 83.57 0.00 0.00 0.00 9 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 3 8.93 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 0.00 108.20 2197430139 10/01/2015 2452 2481 29.0000 R 1 R2 37400302 99.41 0.00 0.00 0.00 5 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 10.36 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.47 2197440129 10/01/2015 1076 1081 5.0000 R 1 R2 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 09/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.45 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197450126 10/01/2015 3010 3017 7.0000 R 1 R2 41901069 16.17 0.00 0.00 0.00 4390 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.87 0.00 0.00 0.00 P.O. BOX 4512 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.58 0.00 0.00 34.74 2197550135 10/01/2015 2441 2441 0.0000 R 5 R3 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 1.03 0.00 0.00 0.00 1200 BRICKELL AVE 18TH FLOOR 0000000390 0.00 0.00 10.33 248.92 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 261.40 2197650114 10/01/2015 406 412 6.0000 R 2 R2 71658510 13.86 0.00 0.00 0.00 4518 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.40 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 71.31 2197660123 10/01/2015 1390 1390 0.0000 R 2 R2 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO09/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197700132 10/01/2015 26 30 4.0000 R 2 R3 78211165 9.24 0.00 0.00 0.00 19982 GARDENIA DR 09/01/2015 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 10/01/2015 633 642 9.0000 R 2 R2 72211380 20.79 0.00 0.00 0.00 19964 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.13 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197751224 10/01/2015 3021 3021 0.0000 R 2 R2 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 09/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197760110 10/01/2015 1267 1274 7.0000 R 1 R2 37775350 16.17 0.00 0.00 0.00 19948 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.97 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197770127 10/01/2015 558 561 3.0000 R 1 R2 37775352 6.93 0.00 0.00 0.00 19930 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.66 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -43.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -14.94 2197771228 10/01/2015 3697 3717 20.0000 R 2 R1 58608949 58.84 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 09/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 14.58 0.00 0.00 74.54 2197780041 10/01/2015 1192 1192 0.0000 R 2 R1 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 09/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197780182 10/01/2015 176 194 18.0000 R 2 R3 78211164 51.06 0.00 0.00 0.00 19912 GARDENIA DR 09/01/2015 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 10/01/2015 507 510 3.0000 R 1 R2 30511361 6.93 0.00 0.00 0.00 19896 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.66 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197800117 10/01/2015 952 954 2.0000 R 1 R2 51540981 4.62 0.00 0.00 0.00 19878 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.09 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2197810121 10/01/2015 87 96 9.0000 R 2 R2 77165872 20.79 0.00 0.00 0.00 19862 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 9.13 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 45.62 2197820246 10/01/2015 0 3 3.0000 R 2 R2 78211060 6.93 0.00 0.00 0.00 19844 GARDENIA DR 09/09/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 5.66 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.08 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830140 10/01/2015 1041 1042 1.0000 R 1 R2 33852786 2.31 0.00 0.00 0.00 19826 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CRONIN 0 4.51 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 22.52 2197840122 10/01/2015 1271 1282 11.0000 R 1 R2 31229637 25.41 0.00 0.00 0.00 19808 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.28 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2197850139 10/01/2015 735 739 4.0000 R 1 R2 37400303 9.24 0.00 0.00 0.00 19790 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.24 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 74.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.42 2197860146 10/01/2015 533 539 6.0000 R 1 R3 25601576 13.86 0.00 0.00 0.00 19772 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.40 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197870130 10/01/2015 20 23 3.0000 R 2 R3 78211158 6.93 0.00 0.00 0.00 4572 ORCHID DR 09/01/2015 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 10/01/2015 998 1002 4.0000 R 1 R2 28880967 9.24 0.00 0.00 0.00 4590 ORCHID DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.24 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2197890127 10/01/2015 71 75 4.0000 R 2 R2 77165876 9.24 0.00 0.00 0.00 19787 GARDENIA DR 09/01/2015 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 -2.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.73 2197900116 10/01/2015 892 895 3.0000 R 2 R2 58608958 6.93 0.00 0.00 0.00 19805 GARDENIA DR 09/01/2015 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2197920110 10/01/2015 1034 1040 6.0000 R 1 R2 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.40 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197930127 10/01/2015 553 555 2.0000 R 1 R2 54718590 4.62 0.00 0.00 0.00 19841 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.09 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2197940134 10/01/2015 774 777 3.0000 R 1 R2 31229634 6.93 0.00 0.00 0.00 19859 GARDENIA DR 09/01/2015 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 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 10/01/2015 20 21 1.0000 R 2 R2 76107902 2.31 0.00 0.00 0.00 19875 GARDENIA DR 09/01/2015 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 -42.38 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 -19.86 2197960118 10/01/2015 515 517 2.0000 R 1 R2 54718611 4.62 0.00 0.00 0.00 19893 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.09 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.12 2197970213 10/01/2015 441 445 4.0000 R 1 R2 31229668 9.24 0.00 0.00 0.00 19909 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.24 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 27.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.04 2197980112 10/01/2015 73 78 5.0000 R 2 R3 78234409 11.55 0.00 0.00 0.00 19927 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.82 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 34.07 2197990318 10/01/2015 210 216 6.0000 R 2 R3 72211312 13.86 0.00 0.00 0.00 19945 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 7.40 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198000135 10/01/2015 18 20 2.0000 R 2 R3 77124073 4.62 0.00 0.00 0.00 19963 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.09 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2198010115 10/01/2015 1318 1326 8.0000 R 1 R2 28055287 18.48 0.00 0.00 0.00 19981 GARDENIA DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.55 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 42.73 2198020169 10/01/2015 839 844 5.0000 R 1 R2 34607751 11.55 0.00 0.00 0.00 19980 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.82 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 34.07 2198030119 10/01/2015 238 239 1.0000 R 1 R2 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.51 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -83.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -61.03 2198040150 C 10/01/2015 1562 1 1.0000 R 2 R2 78211046 2.31 0.00 0.00 0.00 19946 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 4.51 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 14.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.85 2198050130 10/01/2015 917 924 7.0000 R 1 R2 2460704400 16.17 0.00 0.00 0.00 19928 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.97 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -45.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.48 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 10/01/2015 3132 3143 11.0000 R 1 R2 37400274 25.41 0.00 0.00 0.00 19910 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 10.28 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 51.39 2198070124 10/01/2015 935 939 4.0000 R 1 R2 51540942 9.24 0.00 0.00 0.00 19892 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.24 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -149.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -118.71 2198080131 10/01/2015 68 75 7.0000 R 2 R3 78211143 16.17 0.00 0.00 0.00 19874 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.97 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 39.84 2198090128 10/01/2015 103 109 6.0000 R 2 R3 77050133 13.86 0.00 0.00 0.00 19860 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 7.40 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.71 2198100192 10/01/2015 730 737 7.0000 R 1 R2 37775373 16.17 0.00 0.00 0.00 19842 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.97 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.92 2198110124 10/01/2015 1126 1139 13.0000 R 1 R2 66409192 31.61 0.00 0.00 0.00 19824 HIBISCUS DR 09/01/2015 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 10/01/2015 47 50 3.0000 R 2 R3 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.66 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198130168 10/01/2015 327 329 2.0000 R 2 R2 72211409 4.62 0.00 0.00 0.00 19788 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.09 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198140125 F 10/05/2015 140 168 28.0000 R 2 R3 78211142 94.13 0.00 0.00 0.00 4608 ORCHID DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 3 27.46 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 0.00 137.29 2198150122 10/01/2015 60 65 5.0000 R 2 R3 77050132 11.55 0.00 0.00 0.00 4626 ORCHID DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.82 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198160136 F 10/08/2015 810 817 7.0000 R 1 R2 35446987 16.17 0.00 0.00 0.00 19787 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 3 7.97 0.00 0.00 0.00 18294 RIVER OAKS DRIVE 0000000605 0.00 0.00 0.00 40.16 JUPITER FL 33458 RE 19 14.58 0.00 0.00 80.00 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 10/01/2015 50 53 3.0000 R 2 R3 77050131 6.93 0.00 0.00 0.00 19805 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.66 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198180130 10/01/2015 1459 1468 9.0000 R 1 R2 41901080 20.79 0.00 0.00 0.00 19823 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.13 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198190127 10/01/2015 15 19 4.0000 R 2 R3 78239818 9.24 0.00 0.00 0.00 19841 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.24 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -7.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.35 2198200116 10/01/2015 443 451 8.0000 R 2 R3 75169380 18.48 0.00 0.00 0.00 19859 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 8.55 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 42.73 2198210113 10/01/2015 683 688 5.0000 R 1 R2 28842189 11.55 0.00 0.00 0.00 19875 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.82 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -14.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.26 2198220110 10/01/2015 651 657 6.0000 R 1 R2 27915107 13.86 0.00 0.00 0.00 19893 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 7.40 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 36.96 2198230148 10/01/2015 586 588 2.0000 R 1 R2 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.09 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198240114 10/01/2015 118 122 4.0000 R 2 R3 75169385 9.24 0.00 0.00 0.00 19927 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.24 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198250256 10/01/2015 887 891 4.0000 R 1 R2 40712228 9.24 0.00 0.00 0.00 19945 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.24 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198260149 10/01/2015 1113 1121 8.0000 R 1 R2 26071264 18.48 0.00 0.00 0.00 19963 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.55 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 42.73 2198270132 10/01/2015 1234 1236 2.0000 R 2 R2 48180948 4.62 0.00 0.00 0.00 19981 HIBISCUS DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 5.09 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280132 10/01/2015 796 810 14.0000 R 1 R2 27915108 35.50 0.00 0.00 0.00 19980 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 12.81 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 64.01 2198290126 10/01/2015 1309 1315 6.0000 R 1 R2 40709077 13.86 0.00 0.00 0.00 19946 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.40 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 36.96 2198300125 10/01/2015 31 32 1.0000 R 2 R2 78239432 2.31 0.00 0.00 0.00 19950 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 4.51 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 22.52 2198310142 10/01/2015 53 56 3.0000 R 2 R2 77165879 6.93 0.00 0.00 0.00 19928 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 5.66 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 28.29 2198320139 10/01/2015 407 411 4.0000 R 1 R2 53237101 9.24 0.00 0.00 0.00 19910 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.24 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198330160 10/01/2015 467 468 1.0000 R 1 R2 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.51 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198340113 10/01/2015 695 699 4.0000 R 1 R2 34607731 9.24 0.00 0.00 0.00 19874 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.24 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198350130 10/01/2015 1752 1756 4.0000 R 1 R2 43519627 9.24 0.00 0.00 0.00 19860 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 6.24 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 28.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.97 2198360127 10/01/2015 0 0 0.0000 R 2 R2 79321325 0.00 0.00 0.00 0.00 19842 JASMINE DR 09/09/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.93 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2198370140 10/01/2015 1938 1943 5.0000 R 1 R2 44295032 11.55 0.00 0.00 0.00 19824 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.82 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 34.07 2198380121 10/01/2015 531 534 3.0000 R 1 R2 34297000 6.93 0.00 0.00 0.00 19806 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.66 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198390182 10/01/2015 694 701 7.0000 R 1 R5 49944044 16.17 0.00 0.00 0.00 19788 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 7.97 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198400124 10/01/2015 522 529 7.0000 R 1 R3 35447015 16.17 0.00 0.00 0.00 4644 ORCHID DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.97 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198410171 10/01/2015 2771 2795 24.0000 R 1 R2 40154962 74.40 0.00 0.00 0.00 19791 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 22.53 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 0.00 112.63 2198420128 10/01/2015 225 227 2.0000 R 2 R2 69512302 4.62 0.00 0.00 0.00 19809 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.09 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198430155 10/01/2015 388 398 10.0000 R 2 R3 75169383 23.10 0.00 0.00 0.00 19827 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.71 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 48.51 2198440112 10/01/2015 14 18 4.0000 R 2 R3 78211147 9.24 0.00 0.00 0.00 19845 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.24 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 31.18 2198450119 10/01/2015 331 397 66.0000 R 2 R2 76107997 333.77 0.00 0.00 0.00 19863 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 87.37 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 458.59 2198460123 10/01/2015 60 64 4.0000 R 2 R3 77050136 9.24 0.00 0.00 0.00 19879 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.24 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -13.82 2198470125 10/01/2015 876 877 1.0000 R 1 R2 33852768 2.31 0.00 0.00 0.00 19895 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 4.51 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.95 2198480134 10/01/2015 678 682 4.0000 R 1 R2 36319254 9.24 0.00 0.00 0.00 19913 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 6.24 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -51.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -20.14 2198490127 10/01/2015 871 871 0.0000 R 1 R2 47039084 0.00 0.00 0.00 0.00 19931 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 3.93 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 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198500113 10/01/2015 568 569 1.0000 R 1 R2 28842240 2.31 0.00 0.00 0.00 19947 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 4.51 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -70.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -48.44 2198510252 10/01/2015 1301 1313 12.0000 R 1 R2 27016556 27.72 0.00 0.00 0.00 19965 JASMINE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 10.86 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 54.28 2198520117 10/01/2015 805 814 9.0000 R 1 R2 36319252 20.79 0.00 0.00 0.00 4696 COUNTY LINE RD 09/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.13 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198530114 10/01/2015 139 145 6.0000 R 2 R3 75169382 13.86 0.00 0.00 0.00 19834 N RIVERSIDE DR 09/01/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.40 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 36.96 2199096112 10/02/2015 39 43 4.0000 R 2 R4 77165891 9.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2199958121 10/02/2015 362 364 2.0000 R 2 R2 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 09/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.09 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 1.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.90 2200010117 10/01/2015 0 0 0.0000 R 2 R4 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 09/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 14.58 0.00 0.00 15.70 2200010131 10/01/2015 67 67 0.0000 R 2 R3 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.41 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 21.05 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 38.16 2200010275 10/01/2015 320 322 2.0000 R 2 R3 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.83 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200010377 10/01/2015 454 454 0.0000 R 2 R3 66409632 0.00 0.00 0.00 0.00 103 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 1.41 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 17.11 2200010487 10/01/2015 94 94 0.0000 R 2 R3 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.41 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010585 10/01/2015 170 175 5.0000 R 2 R3 66409628 11.55 0.00 0.00 0.00 105 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.45 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.13 2200020130 10/01/2015 110 112 2.0000 R 2 R3 66409590 4.62 0.00 0.00 0.00 201 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.83 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.58 0.00 0.00 22.15 2200020162 10/01/2015 2635 2646 11.0000 R 3 R4 44418835 25.41 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.67 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 68.60 2200020242 10/01/2015 427 433 6.0000 R 2 R3 66409589 13.86 0.00 0.00 0.00 202 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.66 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -338.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -305.87 2200020350 10/01/2015 567 574 7.0000 R 2 R3 66409587 16.17 0.00 0.00 0.00 203 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.87 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 34.74 2200020454 10/01/2015 158 158 0.0000 R 2 R3 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.41 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.58 0.00 0.00 17.11 2200029258 10/01/2015 1 1 0.0000 R 1 R3 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029381 10/01/2015 1 1 0.0000 R 1 R2 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 09/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029900 10/01/2015 0 0 0.0000 R 1 R3 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029913 10/01/2015 0 0 0.0000 R 1 R3 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029991 10/01/2015 3 3 0.0000 R 1 R3 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 09/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200029997 10/01/2015 1 1 0.0000 R 1 R3 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200030183 10/01/2015 9782 9792 10.0000 R 3 R4 42752702 23.10 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.46 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 66.08 2200040215 10/01/2015 344 346 2.0000 R 1 R4 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 09/01/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -83.44 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -58.03 2200050170 10/01/2015 385 388 3.0000 R 2 R9 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.03 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050285 F 09/30/2015 679 693 14.0000 R 1 R4 61990907 35.50 0.00 0.00 0.00 3794 COUNTY LINE RD #105 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 3 12.81 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 14.58 0.00 0.00 64.01 2200050340 10/01/2015 321 325 4.0000 R 2 R8 66409634 9.24 0.00 0.00 0.00 502 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.24 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2200050380 10/01/2015 197 200 3.0000 R 2 R8 66409636 6.93 0.00 0.00 0.00 503 DEL SOL CIR 09/01/2015 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 -0.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.47 2200050460 10/01/2015 114 117 3.0000 R 2 R9 66409624 6.93 0.00 0.00 0.00 504 DEL SOL CIR 09/01/2015 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 -74.40 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -49.74 2200050560 10/01/2015 246 246 0.0000 R 2 R9 66409629 0.00 0.00 0.00 0.00 505 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.41 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 17.11 2200050670 10/01/2015 129 129 0.0000 R 2 R9 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.41 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 -67.66 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 -50.55 2200060218 10/01/2015 300 301 1.0000 R 1 R5 34607737 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #104 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.51 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 25.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.54 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070271 F 09/27/2015 665 671 6.0000 R 1 R4 44829139 13.86 0.00 0.00 0.00 3794 COUNTY LINE RD #103 09/01/2015 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 3 7.40 0.00 0.00 0.00 9337 B HOWELL LANE 0000000085 0.00 0.00 0.00 83.24 PALM BEACH GARDENS FL 33418 RE 20 14.58 0.00 0.00 120.20 2200080206 10/01/2015 458 468 10.0000 R 2 R5 71209138 23.10 0.00 0.00 0.00 3794 COUNTY LINE RD #102 09/01/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 9.71 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.51 2200090111 10/01/2015 465 472 7.0000 R 2 R3 66409635 16.17 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE09/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.87 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 34.74 2200090233 10/01/2015 717 719 2.0000 R 1 R4 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 09/01/2015 1.12 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200100291 10/01/2015 14 17 3.0000 R 2 R6 78696127 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #101 09/01/2015 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 88.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 116.97 2200110205 10/01/2015 290 293 3.0000 R 1 R6 62519706 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #102 09/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 23.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.53 2200120222 10/01/2015 370 371 1.0000 R 1 R4 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.51 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 -21.48 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 1.04 2200130178 10/01/2015 396 398 2.0000 R 1 R4 62519707 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #104 09/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.16 2200140117 10/01/2015 232 235 3.0000 R 1 R4 62519786 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 28.29 2200150172 10/01/2015 359 363 4.0000 R 1 R4 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 09/01/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.89 2200160166 10/01/2015 278 281 3.0000 R 1 R4 62519758 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #106 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.66 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 28.29 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200170239 F 10/01/2015 488 490 2.0000 R 1 R3 62519759 4.62 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 3 5.09 0.00 0.00 0.00 P.O. BOX 10293 0000000095 0.00 0.00 0.00 0.00 CLEARWATER FL 33457 RE 20 14.58 0.00 0.00 25.41 2200180176 10/01/2015 15 22 7.0000 R 2 R5 78211559 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #108 09/01/2015 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 40.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 80.00 2200190132 10/01/2015 358 361 3.0000 R 1 R4 62519793 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #109 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 34.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 63.19 2200200223 10/01/2015 272 281 9.0000 R 2 R4 69512250 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #110 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 9.13 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 193.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 239.31 2200210176 10/01/2015 286 289 3.0000 R 1 R4 62519797 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #111 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 47.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.18 2200220190 10/01/2015 145 148 3.0000 R 2 R7 11780580 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #112 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 5.66 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 28.29 2200230183 10/01/2015 218 221 3.0000 R 1 R4 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200240190 10/01/2015 526 529 3.0000 R 1 R4 62519722 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/01/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200250163 10/01/2015 368 371 3.0000 R 1 R4 62519720 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #115 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200260110 10/01/2015 15 18 3.0000 R 2 R5 78211562 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 -19.63 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 8.66 2200270197 10/01/2015 196 199 3.0000 R 1 R4 62519725 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #116 09/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.08 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200280235 10/01/2015 106 108 2.0000 R 1 R4 72077764 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #117 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 P.O. BOX 10293 0000000130 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200290182 10/01/2015 10 11 1.0000 R 2 R5 78211563 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 09/01/2015 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200300137 10/01/2015 110 112 2.0000 R 1 R4 63113025 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #119 09/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 5.09 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 25.41 2200310185 10/01/2015 15 17 2.0000 R 2 R5 78211560 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #120 09/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200320190 10/01/2015 44 48 4.0000 R 2 R5 78211564 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 09/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 21.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 52.71 2200330118 10/01/2015 243 245 2.0000 R 1 R4 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200340206 10/01/2015 381 385 4.0000 R 1 R3 35446943 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 09/01/2015 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2200350160 10/01/2015 744 749 5.0000 R 1 R4 62519717 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #123 09/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 135.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 169.66 2200360207 10/01/2015 15 18 3.0000 R 2 R5 78211561 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #124 09/01/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 28.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.02 2200370154 10/01/2015 107 107 0.0000 R 1 R4 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200380249 10/01/2015 247 249 2.0000 R 1 R5 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200390175 10/01/2015 77 80 3.0000 R 2 R6 72211310 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #127 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200400116 10/01/2015 95 97 2.0000 R 1 R4 72077766 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200404424 F 09/30/2015 202 202 0.0000 R 2 R9 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 3 1.41 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 -82.89 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 -65.78 2200405415 10/01/2015 198 200 2.0000 R 2 R9 66409681 4.62 0.00 0.00 0.00 405 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.83 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -112.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -89.88 2200410113 10/01/2015 333 334 1.0000 R 1 R4 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200420181 10/01/2015 460 461 1.0000 R 1 R3 62519715 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #129 09/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200430151 10/01/2015 9 10 1.0000 R 2 R5 78211565 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 09/01/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200440161 10/01/2015 289 293 4.0000 R 1 R4 62519716 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #131 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 6.24 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 31.18 2200450189 10/01/2015 10 12 2.0000 R 2 R5 78234395 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 09/01/2015 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.68 2200460135 10/01/2015 249 249 0.0000 R 1 R4 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 2.47 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.10 2200470115 10/01/2015 135 135 0.0000 R 1 R4 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480159 10/01/2015 6 7 1.0000 R 2 R5 78696124 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 09/01/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -83.44 2200490164 10/01/2015 253 255 2.0000 R 1 R4 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2200500135 10/01/2015 6 6 0.0000 R 2 R5 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.93 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 19.63 2200510241 10/01/2015 575 578 3.0000 R 1 R4 62519687 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #137 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 103.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 131.67 2200520180 10/01/2015 283 286 3.0000 R 1 R1 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 30.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.19 2200530256 10/01/2015 16 19 3.0000 R 2 R3 78696119 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -13.99 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 14.30 2200540113 10/01/2015 103 103 0.0000 R 1 R4 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200550198 10/01/2015 340 342 2.0000 R 1 R4 62519744 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #140 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200560198 10/01/2015 161 163 2.0000 R 2 R6 11780578 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 09/01/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200570125 10/01/2015 321 323 2.0000 R 1 R4 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 09/01/2015 1.12 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200580189 10/01/2015 15 19 4.0000 R 2 R5 78211179 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #143 09/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 90.80 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200590145 10/01/2015 560 569 9.0000 R 1 R4 62519749 20.79 0.00 0.00 0.00 3818 COUNTY LINE RD #144 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 9.13 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 85.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 130.63 2200600213 10/01/2015 296 297 1.0000 R 1 R4 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200600244 10/01/2015 358 360 2.0000 R 1 R4 62519748 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #145 09/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 P.O. BOX 10293 0000000285 0.00 0.00 0.00 0.00 CLEARWATER FL 10293 RE 20 14.58 0.00 0.00 25.41 2200610217 10/01/2015 220 222 2.0000 R 1 R4 62519776 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #146 09/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 26.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.58 2200620148 10/01/2015 355 358 3.0000 R 1 R5 62519784 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #147 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2200630142 10/01/2015 215 217 2.0000 R 1 R4 62519801 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #148 09/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.09 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 25.41 2200640156 10/01/2015 319 323 4.0000 R 1 R4 64876315 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #149 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 6.24 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 31.18 2200650204 10/01/2015 146 148 2.0000 R 2 R4 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 09/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.65 2200660130 10/01/2015 30 33 3.0000 R 2 R5 78696121 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 09/01/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2200670225 10/01/2015 12 12 0.0000 R 2 R5 78696125 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #152 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000325 0.00 0.00 0.00 22.70 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 42.33 2200680137 10/01/2015 2 2 0.0000 R 2 R5 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 236 237 1.0000 R 1 R5 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 09/01/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200700185 10/01/2015 242 244 2.0000 R 1 R4 625197090 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #155 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200701741 10/01/2015 520 526 6.0000 R 2 R2 66409613 13.86 0.00 0.00 0.00 701 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.66 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -52.55 2200702712 10/01/2015 242 242 0.0000 R 2 R1 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.41 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.58 0.00 0.00 17.11 2200703763 10/01/2015 236 240 4.0000 R 2 R1 66409610 9.24 0.00 0.00 0.00 703 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 TODD KING 0 2.24 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 7.61 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.79 2200704724 10/01/2015 133 133 0.0000 R 2 R2 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.41 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 17.11 2200705755 10/01/2015 319 330 11.0000 R 2 R1 66409612 25.41 0.00 0.00 0.00 705 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 3.70 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 44.81 2200710110 10/01/2015 336 338 2.0000 R 1 R4 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200720188 10/01/2015 13 15 2.0000 R 2 R5 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200730185 10/01/2015 0 0 0.0000 R 2 R4 78211059 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 09/09/2015 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 10/01/2015 264 265 1.0000 R 1 R4 62519785 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #158 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -6.00 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 276 289 13.0000 R 2 R2 62519704 31.61 0.00 0.00 0.00 3818 COUNTY LINE RD #159 09/01/2015 1.12 0.00 0.00 0.00 0.00 URSULA QUESADA 0 11.83 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.14 2200760179 10/01/2015 190 193 3.0000 R 1 R2 62519783 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #160 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200770146 10/01/2015 174 175 1.0000 R 1 R4 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 09/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200780139 10/01/2015 216 217 1.0000 R 1 R6 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 09/01/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200790140 10/01/2015 28 28 0.0000 R 2 R5 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 09/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 3.93 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.58 0.00 0.00 19.63 2200800234 10/01/2015 20 21 1.0000 R 2 R5 78234435 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200810170 10/01/2015 553 556 3.0000 R 1 R4 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -77.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -49.38 2200820123 10/01/2015 428 428 0.0000 R 1 R4 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 09/01/2015 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 10/01/2015 129 132 3.0000 R 1 R4 62519731 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 -12.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 16.05 2200840140 10/01/2015 233 235 2.0000 R 1 R3 66409588 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROSE DEROSA 0 5.09 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 25.41 2200850127 10/01/2015 36 36 0.0000 R 1 R4 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 3.93 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 620 625 5.0000 R 1 R4 62519688 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 09/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200870172 10/01/2015 171 173 2.0000 R 1 R5 66409608 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 09/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200880195 10/01/2015 53 53 0.0000 R 2 R4 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 3.93 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 14.58 0.00 0.00 19.63 2200890237 10/01/2015 11 12 1.0000 R 2 R4 78234424 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2200900111 10/01/2015 32 40 8.0000 R 2 R4 78211529 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 09/01/2015 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 8.55 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -281.74 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -239.01 2200910118 10/01/2015 503 505 2.0000 R 1 R4 62519728 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -54.72 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -29.31 2200920173 10/01/2015 218 221 3.0000 R 2 R4 72211447 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 09/01/2015 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 60.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.42 2200930149 10/01/2015 71 71 0.0000 R 2 R6 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 3.93 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.58 0.00 0.00 19.63 2200940119 10/01/2015 29 29 0.0000 R 2 R5 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 09/01/2015 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 10/01/2015 0 0 0.0000 R 2 R4 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 09/09/2015 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 -56.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -37.35 2200960167 10/01/2015 507 510 3.0000 R 1 R4 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 09/01/2015 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 37.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 66.14 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 372 375 3.0000 R 1 R4 62519766 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 09/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.82 2200980179 10/01/2015 617 620 3.0000 R 1 R4 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 09/01/2015 1.12 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200990251 10/01/2015 355 360 5.0000 R 1 R6 72077757 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 09/01/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 39.75 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.82 2201000120 10/01/2015 98 99 1.0000 R 2 R4 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 09/01/2015 1.12 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201010120 10/01/2015 438 441 3.0000 R 1 R4 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 09/01/2015 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201020165 10/01/2015 289 292 3.0000 R 1 R4 62519769 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 09/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 -74.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -46.49 2201030226 10/01/2015 625 628 3.0000 R 1 R4 62519767 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 08/17/2015 1.12 0.00 0.00 0.00 0.00 BRAD COFFEY 0 5.66 0.00 0.00 0.00 15269 110TH AVE NORTH 0000000520 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 20 14.58 0.00 0.00 28.29 2201040227 10/01/2015 607 608 1.0000 R 1 R4 62519763 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 09/01/2015 1.12 0.00 0.00 0.00 0.00 JASON MILLER 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201050125 10/01/2015 28 31 3.0000 R 2 R4 78696111 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -130.56 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -102.27 2201060172 10/01/2015 674 676 2.0000 R 1 R4 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201070179 10/01/2015 467 471 4.0000 R 1 R4 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 870 876 6.0000 R 1 R4 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 09/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201090123 10/01/2015 3 3 0.0000 R 2 R5 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 09/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201100146 10/01/2015 328 330 2.0000 R 1 R4 62519771 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201110164 10/01/2015 13 15 2.0000 R 2 R4 78211524 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 09/01/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201120130 10/01/2015 383 383 0.0000 R 1 R4 62519733 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 09/01/2015 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 -40.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -20.74 2201130175 10/01/2015 0 0 0.0000 R 2 R4 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 09/01/2015 1.12 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 3.93 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -10.58 UNION NJ 07083 RE 20 14.58 0.00 0.00 9.05 2201140164 10/01/2015 2 2 0.0000 R 2 R4 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE o 0 3.93 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 25.77 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 45.40 2201150177 10/01/2015 30 34 4.0000 R 2 R7 78696113 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 09/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2201160195 10/01/2015 332 339 7.0000 R 1 R5 62519735 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 09/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.36 2201170205 10/01/2015 304 304 0.0000 R 2 R4 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 09/01/2015 1.12 0.00 0.00 0.00 0.00 RAND GARTMAN ** 0 3.93 0.00 0.00 0.00 51 CAROLYN DRIVE 0000000575 0.00 0.00 0.00 0.00 CORTLANDT MANOR NY 10567 RE 20 14.58 0.00 0.00 19.63 2201180169 10/01/2015 505 520 15.0000 R 1 R4 62519808 39.39 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 09/01/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 13.78 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 68.87 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 111 112 1.0000 R 2 R4 11780552 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 76.84 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 99.36 2201200253 10/01/2015 176 181 5.0000 R 2 R5 72211412 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 09/01/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201210246 10/01/2015 590 598 8.0000 R 1 R4 62519698 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 09/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.41 2201220152 10/01/2015 246 248 2.0000 R 1 R4 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 09/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.09 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201230146 10/01/2015 256 256 0.0000 R 1 R4 62519732 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 09/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 2.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.36 2201240149 10/01/2015 382 387 5.0000 R 1 R4 62519807 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 09/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 38.93 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.00 2201250147 10/01/2015 348 350 2.0000 R 1 R4 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -140.60 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -115.19 2201250321 10/01/2015 3 4 1.0000 R 2 R4 78696118 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 09/01/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.51 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2201260147 10/01/2015 301 305 4.0000 R 1 R4 62519635 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201270110 10/01/2015 664 669 5.0000 R 1 R4 62519647 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.82 2201280306 10/01/2015 1 1 0.0000 R 2 R3 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS SAS, LLC. 0 3.93 0.00 0.00 0.00 400 SOUTH US HWY #1 #4 0000000625 0.00 0.00 0.00 -0.16 JUPITER FL 33477 RE 20 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 443 444 1.0000 R 1 R4 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 09/01/2015 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201300144 10/01/2015 37 40 3.0000 R 2 R4 77050044 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 09/01/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201300243 10/01/2015 20 22 2.0000 R 2 R4 78696112 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.18 2201310188 10/01/2015 603 606 3.0000 R 1 R5 62519671 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -106.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -78.41 2201320181 10/01/2015 18 21 3.0000 R 2 R4 78696114 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 09/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201330190 10/01/2015 797 800 3.0000 R 1 R4 62519692 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 09/01/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201340194 10/01/2015 468 471 3.0000 R 1 R4 62519691 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201350212 10/01/2015 601 603 2.0000 R 1 R4 62519695 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 09/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN WALLACE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201360152 10/01/2015 100 101 1.0000 R 2 R4 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 09/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201370215 10/01/2015 286 292 6.0000 R 1 R4 72777690 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 09/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.40 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 36.96 2201380145 10/01/2015 403 403 0.0000 R 1 R2 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 09/01/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 45.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.04 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 632 636 4.0000 R 1 R4 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 09/01/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201400133 10/01/2015 189 190 1.0000 R 1 R4 62519637 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 09/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.51 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 -0.37 HELLERTOWN PA 18055 RE 20 14.58 0.00 0.00 22.15 2201410237 10/01/2015 28 31 3.0000 R 2 R4 78211552 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 09/01/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 5.66 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 28.29 2201420120 10/01/2015 47 47 0.0000 R 2 R4 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 09/01/2015 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 10/01/2015 388 390 2.0000 R 1 R4 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 09/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -24.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 1.19 2201440127 10/01/2015 27 31 4.0000 R 2 R5 78211533 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 09/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201450232 10/01/2015 16 18 2.0000 R 2 R3 78211557 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 09/01/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201460233 10/01/2015 253 255 2.0000 R 1 R6 55193286 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 09/01/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.09 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 25.41 2201470215 10/01/2015 733 737 4.0000 R 1 R6 62519640 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 09/01/2015 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201480132 10/01/2015 489 492 3.0000 R 1 R4 62519693 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201490149 10/01/2015 262 268 6.0000 R 1 R5 62519673 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 09/01/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 7.40 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 36.96 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 477 481 4.0000 R 1 R4 62519676 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 6.24 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 31.18 2201510142 10/01/2015 300 302 2.0000 R 1 R4 62519677 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 09/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.09 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 0.00 BASS RIVER MA 02664 RE 20 14.58 0.00 0.00 25.41 2201520174 10/01/2015 852 857 5.0000 R 1 R4 62519643 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 09/01/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 80.06 2201530183 10/01/2015 713 717 4.0000 R 1 R4 62519670 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 09/01/2015 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 C 10/01/2015 495 0 0.0000 R 2 R5 78211108 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 09/01/2015 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201550178 10/01/2015 496 499 3.0000 R 1 R4 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201560167 10/01/2015 318 322 4.0000 R 1 R4 62519641 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ERHART 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201570195 10/01/2015 819 821 2.0000 R 1 R4 62519655 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 09/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201580182 10/01/2015 691 695 4.0000 R 1 R4 62519653 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 09/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201590111 10/01/2015 4 4 0.0000 R 2 R5 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 09/01/2015 1.12 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 3.93 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.58 0.00 0.00 19.63 2201600164 10/01/2015 679 682 3.0000 R 1 R4 62519652 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 09/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 83.01 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 372 372 0.0000 R 1 R4 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 09/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 3.93 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201620145 10/01/2015 626 626 0.0000 R 1 R6 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 09/01/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 300.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 319.66 2201630294 10/01/2015 616 622 6.0000 R 1 R5 62519658 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 09/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201640153 10/01/2015 450 452 2.0000 R 1 R4 62539657 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 09/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201650132 10/01/2015 50 50 0.0000 R 2 R5 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 09/01/2015 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 10/01/2015 317 319 2.0000 R 1 R4 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 09/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.16 2201670150 10/01/2015 197 198 1.0000 R 1 R4 62519663 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -83.44 2201680153 10/01/2015 645 648 3.0000 R 1 R4 62519648 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -316.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -288.01 2201690172 10/01/2015 497 500 3.0000 R 1 R4 62519650 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201700203 10/01/2015 536 538 2.0000 R 1 R3 62519649 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 09/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201710153 10/01/2015 784 788 4.0000 R 1 R4 62519662 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 09/01/2015 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.63 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 438 440 2.0000 R 1 R4 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201730131 10/01/2015 141 144 3.0000 R 1 R4 55193279 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 09/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.66 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 28.29 2201740168 10/01/2015 466 469 3.0000 R 1 R4 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 28.82 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.11 2201750202 10/01/2015 603 606 3.0000 R 1 R2 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 09/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 -46.31 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -18.02 2201760168 10/01/2015 580 580 0.0000 R 1 R2 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 0 3.93 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 19.79 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 39.42 2201770227 10/01/2015 322 325 3.0000 R 1 R4 62519629 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.80 2201780132 10/01/2015 463 470 7.0000 R 1 R4 62519672 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 09/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 40.09 2201790170 10/01/2015 47 47 0.0000 R 2 R4 77165918 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 09/01/2015 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 42.49 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.12 2201800125 10/01/2015 43 45 2.0000 R 2 R4 76395797 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 09/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2201810201 10/01/2015 299 302 3.0000 R 1 R3 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 09/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2201820235 10/01/2015 981 985 4.0000 R 1 R4 62519624 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 09/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.24 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 382 386 4.0000 R 1 R4 62515864 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 09/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.24 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 28.52 JUPITER FL 33468 RE 20 14.58 0.00 0.00 59.70 2201840154 10/01/2015 17 19 2.0000 R 2 R4 78211551 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 09/01/2015 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 28.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.79 2201850110 10/07/2015 1652 1654 2.0000 R 1 R2 62519739 4.62 0.00 0.00 0.00 COUNTY LINE POOL 09/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 5.09 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 14.58 0.00 0.00 25.41 2203011041 10/01/2015 220 225 5.0000 R 2 R2 66409581 11.55 0.00 0.00 0.00 301 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 2.45 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 29.70 2203022053 10/01/2015 30 36 6.0000 R 2 R1 66409582 13.86 0.00 0.00 0.00 302 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.66 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 32.22 2203030050 10/01/2015 177 181 4.0000 R 2 R1 66409585 9.24 0.00 0.00 0.00 303 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.24 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 27.18 2203044044 10/01/2015 96 96 0.0000 R 2 R1 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.41 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -96.86 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -79.75 2203055532 10/01/2015 257 259 2.0000 R 2 R1 66409583 4.62 0.00 0.00 0.00 305 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.83 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 22.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.74 2203066046 10/01/2015 81 82 1.0000 R 2 R1 66409602 2.31 0.00 0.00 0.00 306 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.62 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 19.63 2204014024 10/01/2015 465 470 5.0000 R 2 R8 66409678 11.55 0.00 0.00 0.00 401 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.45 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 29.70 2204024032 10/01/2015 17 17 0.0000 R 2 R9 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PETER FLEMING 0 1.41 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -74.81 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -57.70 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 251 Billing Billing Date: 10/15/2015 Due Date : 11/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2015 252 256 4.0000 R 2 R8 66409663 9.24 0.00 0.00 0.00 403 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.24 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2206011116 10/01/2015 555 556 1.0000 R 2 R3 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.62 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2206022087 10/01/2015 271 274 3.0000 R 2 R2 66409592 6.93 0.00 0.00 0.00 602 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.03 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2206033073 10/01/2015 123 125 2.0000 R 2 R2 66409597 4.62 0.00 0.00 0.00 603 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.83 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206044106 10/01/2015 168 170 2.0000 R 2 R2 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.83 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206055085 10/01/2015 324 326 2.0000 R 2 R2 66409596 4.62 0.00 0.00 0.00 605 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.83 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 22.15 2208018021 10/01/2015 125 125 0.0000 R 2 R2 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.41 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 17.11 2208022108 10/01/2015 99 99 0.0000 R 2 R2 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.41 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 17.11 2208033093 10/01/2015 78 78 0.0000 R 2 R2 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.41 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 17.11 2208044094 10/01/2015 75 75 0.0000 R 2 R2 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 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 F 09/30/2015 150 151 1.0000 R 2 R2 66409576 2.31 0.00 0.00 0.00 805 DEL SOL CIR 09/01/2015 1.12 0.00 0.00 0.00 0.00 PETER A CANNATA ** 3 1.62 0.00 0.00 0.00 200 GLENRIDGE POINT PKWY#400 0000000019 -84.77 0.00 0.00 0.00 ATLANTA GA 30342 RE 20 14.58 0.00 0.00 -65.14 BILLING REGISTER Date: 10/15/15 Time: 11:46am Village of Tequesta Page: 459 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 60305.0000 186,777.70 0.00 0.00 0.00 5,626.90 150.00 0.00 0.00 0.00 44,240.76 0.00 0.00 0.00 -3,137.20 0.00 268.58 27,451.20 0.0000 113,302.25 64.00 6,444.88 381,189.07 Accounts Billed: 4,316 0 0 0 5f038 5, 012 5 0 0 4,703 0 0 33 0 26 4f989 5 89